Muster Roll No. : 15819	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2404050/2022-2023/217711/AS    Sanction Date : 07/11/2022
Work Code : 2404050008/LD/10697743	Work Name : LAND DEVELOPMENT OF LUHAKANI JAHIRA (2404050008/LD/10697743)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  193

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 SABITR OR-04-050-008-020/1963 OTHER SATSOLE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL133657 Credited 04/04/2023   2 USHA BEHERA OR-04-050-008-017/17840 OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI 2404050008WL133657 Credited 03/04/2023   3 CHANDRAY HANSDA OR-04-050-008-020/1974 ST SATSOLE A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL133657 Credited 03/04/2023   4 DUKHIA HANSDA OR-04-050-008-020/1982 ST SATSOLE A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL133657 Credited 03/04/2023   5 AMAR MOHAPATRA(Son) OR-04-050-008-017/946 OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL133657 Credited 03/04/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30