Muster Roll No. : 1734	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2404053/2022-2023/1596/AS    Sanction Date : 12/01/2023
Work Code : 2404053011/LD/10736766	Work Name : LAND DEVELOPMENT OF MAJURA PURTY AND 29 OTHERS AT VILLAGE BALIBHOL VILLAGE (2404053011/LD/10736766)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  7

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 RUPSING OR-04-053-011-003/16729 ST BALIBHOL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011310 Credited 12/05/2023   2 CHAMANU SIDHU OR-04-053-011-002/16827 ST BAJUNISILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011310 Credited 12/05/2023   3 BASUDEV CHAMPIA OR-04-053-011-002/16842 ST BAJUNISILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011310 Credited 12/05/2023   4 PANA DIGI OR-04-053-011-003/16729 ST BALIBHOL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011310 Credited 12/05/2023   5 GOBARDHAN PINGUA OR-04-053-011-003/16754 ST BALIBHOL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL011310 Credited 12/05/2023   6 MUKTA SIDU(Wife) OR-04-053-011-002/19282 ST BAJUNISILA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL011310 Credited 12/05/2023   7 PANA SIDU(Wife) OR-04-053-011-002/19283 ST BAJUNISILA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL011310 Credited 12/05/2023   8 BASANTI CHAMPIA(Wife) OR-04-053-011-002/19278 ST BAJUNISILA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL011310 Credited 12/05/2023   9 SUBASH CHANDRA SIDU(Self) OR-04-053-011-002/19282 ST BAJUNISILA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL011310 Credited 12/05/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54