Muster Roll No. : 5693	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2415002/2022-2023/201008/AS    Sanction Date : 15/11/2022
Work Code : 2415002004/LD/10717342	Work Name : LAND DEVELOPMENT OF RAJANI NAIK (2415002004/LD/10717342)

Measurement Book Detail

MB NO.  36        Page NO.  103

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011233 Credited 20/12/2022   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011233 Credited 20/12/2022   3 umasankar rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL0011233 Credited 20/12/2022   4 SOURAV PATEL(Self) OR-15-002-004-001/11108 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011233 Credited 20/12/2022   5 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011233 Credited 20/12/2022   6 Tarulata Rout OR-15-002-004-001/2665 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011233 Credited 20/12/2022   7 Gethu Sa OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011233 Credited 20/12/2022   8 Ishwari Rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0011233 Credited 20/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56