Muster Roll No. : 25658	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2404053/2023-2024/149791/AS    Sanction Date : 05/09/2023
Work Code : 2404053011/LD/10771119	Work Name : LAND DEVELOPMENT OF BAIKUNTHA SAHU AND 32 OTHERS AT VILLAGE PATBIL (2404053011/LD/10771119)

Measurement Book Detail

MB NO.  03/2022-23        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 KURUBELI KHANDEI(Daughter-in-Law) OR-04-053-011-011/16414 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   2 PARA KHANDEI(Wife) OR-04-053-011-011/16405 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   3 ULPI NAIK OR-04-053-011-011/16411 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   4 SUNI KHANDEI OR-04-053-011-011/16415 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   5 MUSI NAIK(Wife) OR-04-053-011-011/16425 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   6 MR.BENUDHAR SAHU(Son) OR-04-053-011-011/16413 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   7 YOSADA DAS(Daughter-in-Law) OR-04-053-011-011/16436 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL174338 Credited 01/01/2024   8 BIJAY DAS OR-04-053-011-011/16431 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053011WL174338 Credited 01/01/2024   9 BIRENDRA ANAIK OR-04-053-011-011/16404 ST PATBIL P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL174338 Credited 01/01/2024   10 UGRESAN SENAPATI OR-04-053-011-011/16439 OTHER PATBIL P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL174338 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60