Muster Roll No. : 32178	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2426001/2022-2023/47910/AS    Sanction Date : 04/05/2022
Work Code : 2426001/LD/10671943	Work Name : Community Land Development at Tikirasahi, Lochana village, Gundulia GP (2426001/LD/10671943)

Measurement Book Detail

MB NO.  1187        Page NO.  161

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 Kasta OR-26-001-009-006/24304 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020947 Credited 03/05/2023   2 Danda OR-26-001-009-006/24401 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020947 Credited 03/05/2023   3 Kumudini OR-26-001-009-006/24304 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020947 Credited 03/05/2023   4 Laxmi OR-26-001-009-006/24337 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL020947 Credited 03/05/2023   5 Bhama(Self) OR-26-001-009-006/24501 OTHER Budhibalanda A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0021109 Rejected   6 Kulamani OR-26-001-009-006/24337 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL020947 Credited 03/05/2023   7 Hara OR-26-001-009-006/24401 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020947 Credited 03/05/2023   8 Sabitri(Daughter) OR-26-001-009-006/24501 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020947 Credited 03/05/2023   9 Hadibandhu(Self) OR-26-001-009-006/24598 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020947 Credited 03/05/2023   10 Sarajini OR-26-001-009-006/24429 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BOUDH SBIN0RRUKGB 2426001WL020947 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54