Muster Roll No. : 600	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2415002/2022-2023/136543/AS    Sanction Date : 15/11/2022
Work Code : 2415002004/LD/10688002	Work Name : LAND DEVELOPMENT OF PHULKI SA (2415002004/LD/10688002)

Measurement Book Detail

MB NO.  37        Page NO.  51

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 Saroj Sa(Self) OR-15-002-004-002/10784 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL001167 Credited 12/05/2023   2 Bharat Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL001167 Credited 12/05/2023   3 NIRUPAMA SA(Self) OR-15-002-004-002/11205 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL001167 Credited 12/05/2023   4 Rajkumar Sa OR-15-002-004-002/2878 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL001167 Credited 12/05/2023   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 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28