Muster Roll No. : 2512	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2416002/2022-2023/8049/AS    Sanction Date : 01/02/2023
Work Code : 2416002005/IF/10866142	Work Name : Land Dev of Premananda Behera of Ambakata (2416002005/IF/10866142)

Measurement Book Detail

MB NO.  16        Page NO.  154

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 Dharanidhar Samal OR-16-002-005-001/10094 OTHER Ambakata P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001590 Credited 24/05/2023   2 Himadri Behera(Self) OR-16-002-005-001/38856 SC Ambakata P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001590 Credited 24/05/2023   3 Bila Pradhan(Self) OR-16-002-005-001/38860 ST Ambakata P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL001590 Credited 24/05/2023   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18