Muster Roll No. : 1933	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2417007/2022-2023/29569/AS    Sanction Date : 22/02/2023
Work Code : 2417007009/LD/10684520	Work Name : Dev. of Lenjara Durga field (2417007009/LD/10684520)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  85

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 RABINDRA JENA.(Self) OR-17-007-009-001/406155329 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL002609 Credited 12/05/2023   2 SAGAR KUMAR MOHANTY(Son) OR-17-007-009-001/406155344 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL002609 Credited 12/05/2023   3 BHARATI MALIK(Wife) OR-17-007-009-001/4061557280 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL002609 Credited 12/05/2023   4 BIJAYA MALIK(Son) OR-17-007-009-001/4061557280 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL002609 Credited 12/05/2023   5 HAREKRUSHNA BARIK(Brother) OR-17-007-009-001/8894 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL002609 Credited 12/05/2023   6 MADHABI MALIK(Wife) OR-17-007-009-001/8869 SC LENJARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL002609 Credited 12/05/2023   7 BRAJAKISHORE JENA(Self) OR-17-007-009-001/4061557343 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL002609 Credited 12/05/2023   8 BISNU SAHU OR-17-007-009-001/8886 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL002609 Credited 12/05/2023   9 BIBHAB KUMAR BARIK(Son) OR-17-007-009-001/8894 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHAR CNRB0004924 2417007WL002609 Credited 12/05/2023   10 SASMITA BARIK(Daughter) OR-17-007-009-001/8894 OTHER LENJARA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHAR CNRB0004924 2417007WL002609 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60