Muster Roll No. : 2009	Date From : 28/04/2023    Date To : 03/05/2023	Sanction No. : 2412001/2022-2023/271704/AS    Sanction Date : 27/01/2023
Work Code : 2412001014/LD/10735031	Work Name : LAND DEVLOPMENT DILIP MAHANTY K CH PALLI GANGAPUR GP (2412001014/LD/10735031)

Measurement Book Detail

MB NO.  19        Page NO.  89

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 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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL009077 Credited 12/05/2023   2 RAMESWARA MOHANTY(Self) OR-12-001-014-005/358326 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL009077 Credited 12/05/2023   3 NAMITA(Wife) OR-12-001-014-001/5610 SC BALIAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL009077 Credited 12/05/2023   4 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL009077 Credited 12/05/2023   5 Rasmita Mohanty(Wife) OR-12-001-014-005/358285 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL009077 Credited 12/05/2023   6 LAXMI(Wife) OR-12-001-014-005/357905 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL009077 Credited 12/05/2023   7 SANKARSANA PANDA(Self) OR-12-001-014-003/3593435 OTHER GANGAPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL009077 Credited 12/05/2023   8 DHOBA NAHAK(Self) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL009077 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48