Muster Roll No. : 27769	Date From : 17/03/2023    Date To : 21/03/2023	Sanction No. : 2414008/2022-2023/272192/AS    Sanction Date : 21/01/2023
Work Code : 2414008016/LD/10735424	Work Name : LAND DEV OF RAMESH SAHU & 4 OTHERS AT AMALIPALI

Measurement Book Detail

MB NO.  16        Page NO.  88

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 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 DEBANANDA SAHU OR-14-008-016-001/18483 OTHER AMLIPALI P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL049834 Credited 30/03/2023   2 MAKHNU TARIA OR-14-008-016-001/18433 SC AMLIPALI P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL049834 Credited 30/03/2023   3 SAROJINI SAHU OR-14-008-016-001/18324 OTHER AMLIPALI P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL049834 Credited 30/03/2023   4 KISHORE SAHU OR-14-008-016-001/18505 OTHER AMLIPALI P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL049834 Credited 30/03/2023   5 BILASINI TARIA OR-14-008-016-001/18433 SC AMLIPALI P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL049834 Credited 30/03/2023   6 MAHANA SAHU(Son) OR-14-008-016-001/18324 OTHER AMLIPALI P P P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008016WL049834 Credited 29/03/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1665

Total man days : 30