Muster Roll No. : 24353	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2426001/2022-2023/47908/AS    Sanction Date : 04/05/2022
Work Code : 2426001/LD/10671939	Work Name : Community Land Development at Lochana village, Gundulia GP (2426001/LD/10671939)

Measurement Book Detail

MB NO.  1065        Page NO.  130

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 Minaketan(Son) OR-26-001-009-006/24311 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015391 Credited 09/12/2022   2 Chintamani OR-26-001-009-006/24316 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015391 Credited 09/12/2022   3 Siba OR-26-001-009-006/24334 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0015391 Credited 09/12/2022   4 Sudam OR-26-001-009-006/24328 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015391 Credited 09/12/2022   5 Kumudini OR-26-001-009-006/24304 SC Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015391 Credited 09/12/2022   6 Mithila OR-26-001-009-006/24316 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015391 Credited 09/12/2022   7 Tapisa OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0015391 Credited 09/12/2022   8 Banita(Wife) OR-26-001-009-006/24328 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0015391 Credited 09/12/2022   9 Madan OR-26-001-009-006/24322 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0015391 Credited 09/12/2022   10 Mili(Wife) OR-26-001-009-006/24311 OTHER Budhibalanda A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL0015391 Credited 09/12/2022   Daily Attendence 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61