Muster Roll No. : 3868	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2404050/2022-2023/217711/AS    Sanction Date : 07/11/2022
Work Code : 2404050008/LD/10697743	Work Name : LAND DEVELOPMENT OF LUHAKANI JAHIRA (2404050008/LD/10697743)

Measurement Book Detail

MB NO.  190/23-24        Page NO.  216

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 MADAN MARNDI OR-04-050-008-016/1694 ST LUHABALIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050008WL039648 Credited 30/06/2023   2 SARA MARNDI(Daughter-in-Law) OR-04-050-008-016/1738 ST LUHABALIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL039648 Credited 30/06/2023   3 DURGA PRASAD MURMU(Son) OR-04-050-008-016/1732 ST LUHABALIA P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL039648 Credited 30/06/2023   4 YASHODA PATRA OR-04-050-008-009/30 SC HANDIFUTA P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI 2404050008WL039648 Credited 30/06/2023   5 USHA BEHERA OR-04-050-008-017/17840 OTHER LUHAKANI P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI 2404050008WL039648 Credited 30/06/2023   6 RAMESH NAIK(Self) OR-04-050-008-017/18581 ST LUHAKANI P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL039648 Credited 30/06/2023   7 DULARI NAIK(Wife) OR-04-050-008-017/18581 ST LUHAKANI P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL039648 Credited 30/06/2023   8 RABANA MURMU OR-04-050-008-016/1732 ST LUHABALIA P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL039648 Credited 30/06/2023   9 JYOTIRANI BEHERA(Self) OR-04-050-008-017/1007-A OTHER LUHAKANI P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL039648 Credited 30/06/2023   10 SUAGI HEMBRAM(Wife) OR-04-050-008-016/19832 ST LUHABALIA P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL039648 Credited 30/06/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50