Muster Roll No. : 1699	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2404050/2022-2023/232650/AS    Sanction Date : 28/11/2022
Work Code : 2404050004/IF/10901653	Work Name : LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  135

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 SUSAMA OR-04-050-004-005/5063 OTHER DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Chatani 5476 2404050004WL018519 Credited 25/05/2023   2 BASANTI(Daughter) OR-04-050-004-005/5066 SC DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050004WL018519 Credited 25/05/2023   3 BINATA(Daughter) OR-04-050-004-005/5066 SC DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI 5476 2404050004WL018519 Credited 25/05/2023   4 USAMANI OR-04-050-004-005/5081 SC DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050004WL018519 Credited 25/05/2023   5 KAINTH GIRI(Wife) OR-04-050-004-005/5090 OTHER DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050004WL018519 Credited 25/05/2023   6 ARABIND NAYAK(Self) OR-04-050-004-005/19422 ST DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050004WL018519 Credited 25/05/2023   7 SNEHALATA GIRI(Wife) OR-04-050-004-005/2026689 OTHER DEODANG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050004WL018519 Credited 25/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42