Muster Roll No. : 2319	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2412001/2022-2023/271755/AS    Sanction Date : 21/02/2023
Work Code : 2412001/LD/10735484	Work Name : Land development of Sudarsan Swain (2412001/LD/10735484)

Measurement Book Detail

MB NO.  960        Page NO.  25

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 GANESH(Self) OR-12-001-022-005/358081 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012091 Credited 13/05/2023   2 ABHIMANYU(Self) OR-12-001-022-005/358121 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012091 Credited 13/05/2023   3 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012091 Credited 13/05/2023   4 JHILI DAS(Self) OR-12-001-022-005/5075 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL012091 Credited 13/05/2023   5 MINATI PATTNAYAK(Self) OR-12-001-022-005/5073 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL012091 Credited 14/05/2023   6 JITENDRA SWAIN(Self) OR-12-001-022-005/5072 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012091 Credited 13/05/2023   7 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL012091 Credited 13/05/2023   8 SUKADEV MOHANTY OR-12-001-022-005/5053 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL012091 Credited 13/05/2023   9 ALEKHA MOHANTY(Husband) OR-12-001-022-005/5063 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL012091 Credited 13/05/2023   10 SNEHALATA SWAIN(Self) OR-12-001-022-005/5070 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL012091 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70