Muster Roll No. : 2720	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2409011/2019-2020/68676/AS    Sanction Date : 19/11/2019
Work Code : 2409011001/LD/10385624	Work Name : 19-20 CONST OF LAND DEVELOPMENT OF SAMPATI KHETI

Measurement Book Detail

MB NO.  7        Page NO.  95

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 SAMPATTE OR-09-011-001-002/15332 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012051 Credited 01/06/2023   2 BAIDEHI OR-09-011-001-002/15332 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012051 Credited 01/06/2023   3 PREMASELA OR-09-011-001-002/15364 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012051 Credited 01/06/2023   4 BASU OR-09-011-001-002/25863 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012051 Credited 01/06/2023   5 MANOJ(Self) OR-09-011-001-002/26640 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012051 Credited 01/06/2023   6 SANJUKTA OR-09-011-001-002/14980 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012051 Credited 01/06/2023   7 SHAKUNTALA(Daughter-in-Law) OR-09-011-001-002/15364 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL012051 Credited 01/06/2023   8 ANJANA OR-09-011-001-002/25863 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL012051 Credited 01/06/2023   9 SAROJ OR-09-011-001-002/15364 OTHER JHUNNAPADAR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011001WL012051 Credited 01/06/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45