Muster Roll No. : 26373	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2404053/2023-2024/149789/AS    Sanction Date : 05/09/2023
Work Code : 2404053011/LD/10771118	Work Name : LAND DEVELOPMENT OF PHAKIRA SAHU AND 30 OTHERS AT VILLAGE PATBIL (2404053011/LD/10771118)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  45

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 KUNTI KHANDEI(Wife) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL182441 Credited 29/02/2024   2 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL182441 Credited 29/02/2024   3 AHALYA MOHANTA(Self) OR-04-053-011-011/19708 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL182441 Credited 01/03/2024   4 RAMESH MAJHI(Self) OR-04-053-011-011/19113 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL182441 Credited 29/02/2024   5 KUANRI NAIK(Self) OR-04-053-011-011/19268 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL182441 Credited 01/03/2024   6 PRABHAKAR NAIK(Husband) OR-04-053-011-011/19268 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL182441 Credited 29/02/2024   7 SALGE KISKU(Self) OR-04-053-011-011/19696 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL182441 Credited 29/02/2024   8 BARSHARANI NAIK(Wife) OR-04-053-011-011/19700 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL182441 Credited 29/02/2024   9 NIRUPAMA SAHU(Self) OR-04-053-011-011/19709 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL182441 Credited 01/03/2024   10 DAMAYANTI NAIK(Self) OR-04-053-011-011/19701 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL182441 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60