Muster Roll No. : 223	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2406004/2022-2023/34910/AS    Sanction Date : 27/04/2022
Work Code : 2406004023/LD/10668771	Work Name : LAND DEVELOPMENT OF NILAKANTHESEAR TEMPLE BACKSIDE OF LUNIGAN OF JALLARPUR GP

Measurement Book Detail

MB NO.  08        Page NO.  90

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 Purna Chandra Rout(Son) OR-06-004-023-006/7800 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 IDBI BANK NIALI IBKL0001740 2406004023WL000458 Credited 11/05/2023   2 Bharat Setha(Self) OR-06-004-023-006/7785 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL000458 Credited 10/05/2023   3 Rupali Nayak(Wife) OR-06-004-023-006/7799 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL000458 Credited 10/05/2023   4 Sunakar Rout(Son) OR-06-004-023-006/7800 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL000458 Credited 10/05/2023   5 Pratap Rout(Self) OR-06-004-023-006/7800 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL000458 Credited 10/05/2023   6 Prabhuti Nayak(Self) OR-06-004-023-006/7799 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004023WL000458 Credited 10/05/2023   7 Yudhisthir Nayak(Father) OR-06-004-023-006/7801 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004023WL000458 Credited 10/05/2023   8 Sasmita Biswal(Wife) OR-06-004-023-006/7797 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004023WL000458 Credited 10/05/2023   9 Kabita Rout(Wife) OR-06-004-023-006/7800 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004023WL000458 Credited 10/05/2023   10 Rabindra Biswal(Self) OR-06-004-023-006/7797 OTHER Lunigoan P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004023WL000458 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60