Muster Roll No. : 16439	Date From : 25/03/2023    Date To : 29/03/2023	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.  205/22-23        Page NO.  203

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 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 MADAN MARNDI OR-04-050-008-016/1694 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050008WL140000 Credited 26/05/2023   2 SARA MARNDI(Daughter-in-Law) OR-04-050-008-016/1738 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL140000 Credited 26/05/2023   3 DURGA PRASAD MURMU(Son) OR-04-050-008-016/1732 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL140000 Credited 26/05/2023   4 YASHODA PATRA OR-04-050-008-009/30 SC HANDIFUTA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI 2404050008WL140000 Credited 26/05/2023   5 DURGI HEMBRAM OR-04-050-008-016/1692 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL140000 Credited 26/05/2023   6 RABANA MURMU OR-04-050-008-016/1732 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL140000 Credited 26/05/2023   7 MALATI MURMU(Wife) OR-04-050-008-016/19204 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL140000 Credited 26/05/2023   8 SUAGI HEMBRAM(Wife) OR-04-050-008-016/19832 ST LUHABALIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL140000 Credited 26/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40