Muster Roll No. : 9997	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 10499866    Sanction Date : 02/04/2021
Work Code : 2420001039/LD/10499866	Work Name : Land Dev of Nelia GP Premises (2420001039/LD/10499866)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sushant Nath(Self) OR-20-001-017-002/51939 OTHER Biddyadharpur B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0035157 Credited 21/12/2022   2 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL0035157 Credited 21/12/2022   3 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0035157 Credited 21/12/2022   4 Sabita Sahoo(Wife) OR-20-001-017-004/22159 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0035157 Credited 21/12/2022   5 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0035157 Credited 21/12/2022   6 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0035157 Credited 21/12/2022   7 Ramakant Nayak(Self) OR-20-001-017-002/51873 OTHER Biddyadharpur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0035157 Credited 21/12/2022   8 Mamata Nayak(Wife) OR-20-001-017-002/51873 OTHER Biddyadharpur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0035157 Credited 21/12/2022   9 Ghanashyam Sahoo(Brother) OR-20-001-017-004/22159 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0035157 Credited 21/12/2022   10 Mamata Tripathy(Wife) OR-20-001-017-004/22173 OTHER Nelia B P P P P P P 6 222 1332 0 0 1332 CANARA BANK CHHATIA CNRB0006047 2420001WL0035157 Credited 21/12/2022   Daily Attendence 0 10 10 10 10 10 10

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