Muster Roll No. : 6190	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2416001/2021-2022/197055/AS    Sanction Date : 27/07/2021
Work Code : 2416001017/IF/10702539	Work Name : LAND DEV OF SUSHAMA BAGH (2416001017/IF/10702539)

Measurement Book Detail

MB NO.  05        Page NO.  116

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 Biswamitra Majhi(Self) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL004885 Credited 30/08/2023   2 Anjana Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL004885 Credited 30/08/2023   3 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004885 Credited 30/08/2023   4 Tikeswar Padhan OR-16-001-009-007/31-C ST Dhairakhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004885 Credited 30/08/2023   5 Basanta Balua(Self) OR-16-001-009-014/19289 ST Kunjabahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004885 Credited 30/08/2023   6 Ananta Bagh(Son) OR-16-001-009-007/19345 ST Dhairakhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004885 Credited 30/08/2023   7 Sushama Bagh(Self) OR-16-001-009-007/19345 ST Dhairakhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004885 Credited 30/08/2023   8 Santosh Bagh(Son) OR-16-001-009-007/19345 ST Dhairakhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004885 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48