Muster Roll No. : 16437	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2404050/2022-2023/217711/AS    Sanction Date : 07/11/2022
Work Code : 2404050008/LD/10697743	Work Name : LAND DEVELOPMENT OF LUHAKANI JAHIRA (2404050008/LD/10697743)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  205

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 SANDHYABATI MOHANTA OR-04-050-008-017/884 OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   2 USHA BEHERA OR-04-050-008-017/17840 OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI 2404050008WL137218 Credited 03/04/2023   3 RAMESH NAIK(Self) OR-04-050-008-017/18581 ST LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   4 DULARI NAIK(Wife) OR-04-050-008-017/18581 ST LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   5 DEBASHIS MANDAL(Self) OR-04-050-008-017/757-C OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 04/04/2023   6 JYOTIRANI BEHERA(Self) OR-04-050-008-017/1007-A OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   7 PURNAMI SING OR-04-050-008-017/16600 ST LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 04/04/2023   8 KUNTI MHANTA OR-04-050-008-017/812 OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   9 RANJITA MANDAL OR-04-050-008-017/855 OTHER LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   10 HARA SING OR-04-050-008-017/798 ST LUHAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL137218 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60