Muster Roll No. : 3756	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2404044/2022-2023/58267/AS    Sanction Date : 13/05/2022
Work Code : 2404044017/LD/10679238	Work Name : LAND DEV OF PANDE SINGH

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  22

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 CHANPA(Wife) OR-04-044-017-004/27139 SC MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL018642 Credited 25/05/2023   2 DEBENDRA SINGH OR-04-044-017-004/27143 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL018642 Credited 25/05/2023   3 SANKURU SINGH OR-04-044-017-004/27169 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL018642 Credited 25/05/2023   4 PADMINI OR-04-044-017-004/27143 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL018642 Credited 25/05/2023   5 ARATI SING(Wife) OR-04-044-017-004/27041 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL018642 Credited 25/05/2023   6 GANGI SINGH OR-04-044-017-004/27169 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL018642 Credited 25/05/2023   7 HARIS CHANDRA SING OR-04-044-017-004/27052 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL018642 Credited 25/05/2023   8 PARBATI SING OR-04-044-017-004/27077 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL018642 Credited 25/05/2023   9 BASANTI PATRA(Self) OR-04-044-017-004/27139 SC MANATRI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL018642 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63