Muster Roll No. : 3467	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2402011/2022-2023/48381/AS    Sanction Date : 29/04/2022
Work Code : 2402011001/LD/10672258	Work Name : LAND DEV. OF BIRSHU SAHOO

Measurement Book Detail

MB NO.  2        Page NO.  35

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 ASHOK SAHU OR-02-011-001-007/5772 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011001WL011470 Credited 24/05/2023   2 LAKSHMA TIRKEY OR-02-011-001-007/5748 ST KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KACHHARU, ORISSA BARB0KACHHA 2402011001WL011470 Credited 24/05/2023   3 PARBATI SAHOO(Self) OR-02-011-001-007/25009970 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   4 KRUSHNA SAHU OR-02-011-001-007/5751 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011001WL011470 Credited 24/05/2023   5 DAHARU SAHOO(Self) OR-02-011-001-007/25009882 OTHER KADALIBAHAL A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   6 MOKRO SAHOO(Self) OR-02-011-001-007/25009968 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   7 KRUPA SAHU(Husband) OR-02-011-001-007/2500092 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   8 MANOJ PRADHAN OR-02-011-001-007/5735 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   9 RADHIKA KUMBHAR(Wife) OR-02-011-001-007/25010122 OTHER KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   10 Bholeswar Xalxo(Husband) OR-02-011-001-007/25009830 ST KADALIBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL011470 Credited 24/05/2023   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59