Muster Roll No. : 14802	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2409011/2019-2020/68676/AS    Sanction Date : 19/11/2019
Work Code : 2409011001/LD/10385624	Work Name : 19-20 CONST OF LAND DEVELOPMENT OF SAMPATI KHETI

Measurement Book Detail

MB NO.  6        Page NO.  63

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 BHISHMA KSHETI(Son) OR-09-011-001-002/15332 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0       2409011001WL082165   2 BASU OR-09-011-001-002/25863 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   3 LABHA OR-09-011-001-002/14980 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165   4 SAMPATTE OR-09-011-001-002/15332 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   5 BAIDEHI OR-09-011-001-002/15332 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165   6 SANJUKTA OR-09-011-001-002/14980 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165   7 LUBHA OR-09-011-001-002/14980 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL082165   8 ANJANA OR-09-011-001-002/25863 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL082165 Credited 29/03/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 499.5

Total man days : 18