Muster Roll No. : 1804	Date From : 22/04/2023    Date To : 05/05/2023	Sanction No. : 2414008/2022-2023/23411/AS    Sanction Date : 07/02/2023
Work Code : 2414008010/LD/10738528	Work Name : LAND DEVELOPMENT OF SRI PRAKASH PUTEL AND NINE OTHERS AT TENGENAPALI

Measurement Book Detail

MB NO.  10        Page NO.  56

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 8 9 10 11 12 13 14 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 BIRENDRA SALMA OR-14-008-010-005/23029 OTHER TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003315 Credited 19/05/2023   2 SUBHASHRI PUTEL OR-14-008-010-005/23005 OTHER TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   3 AKASH BARIHA(Son) OR-14-008-010-005/23015 ST TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   4 ALOKA BARIHA(Son) OR-14-008-010-005/23015 ST TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   5 PRASANTA SELMA(Son) OR-14-008-010-005/23029 OTHER TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   6 SUSANTA SELMA OR-14-008-010-005/23029 OTHER TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   7 NARENDRA BARIHA(Son) OR-14-008-010-005/23012 ST TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   8 ANANDA BARIHA(Son) OR-14-008-010-005/23015 ST TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL003315 Credited 19/05/2023   9 PRABHAT NAG(Son) OR-14-008-010-005/23022 OTHER TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 BANK OF BARODA Padmapur BARB0PADMAP 2414008010WL003315 Credited 19/05/2023   10 JAYANTI PUTEL OR-14-008-010-005/23034 OTHER TENGANAPALI A P A A A A P P P P P P P P 9 345 3105 0 0 3105 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003315 Credited 19/05/2023   Daily Attendence 0 10 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3105

Total man days : 90