Muster Roll No. : 6212	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2412001/2022-2023/271955/AS    Sanction Date : 27/01/2023
Work Code : 2412001014/LD/10735059	Work Name : LAND DEVLOPMENT KAILASH BEHERA SAHASAPURU GANGAPUR GP (2412001014/LD/10735059)

Measurement Book Detail

MB NO.  19        Page NO.  110

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 KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL034226 Credited 27/06/2023   2 KALAKAR(Self) OR-12-001-014-009/358213 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL034226 Credited 27/06/2023   3 BHASI(Self) OR-12-001-014-009/358256 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL034226 Credited 27/06/2023   4 SANKAR BEHERA(Self) OR-12-001-014-009/3593460 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL034226 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28