Muster Roll No. : 4891	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2409011/2019-2020/68676/AS    Sanction Date : 19/11/2019
Work Code : 2409011001/LD/10385624	Work Name : 19-20 CONST OF LAND DEVELOPMENT OF SAMPATI KHETI

Measurement Book Detail

MB NO.  7        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAMPATTE OR-09-011-001-002/15332 OTHER JHUNNAPADAR B B A A A A P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL019309 Credited 03/07/2023   2 BAIDEHI OR-09-011-001-002/15332 OTHER JHUNNAPADAR B B A A A A P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL019309 Credited 03/07/2023   3 BASU OR-09-011-001-002/25863 OTHER JHUNNAPADAR B B A A A A P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL019309 Credited 03/07/2023   4 ANJANA OR-09-011-001-002/25863 OTHER JHUNNAPADAR B B A A A A P 1 237 237 0 0 237 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL019309 Credited 03/07/2023   Daily Attendence 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4