Muster Roll No. : 36682	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412001/2022-2023/810/AS    Sanction Date : 21/02/2023
Work Code : 2412001/LD/10735469	Work Name : Land development of Abhimanyu Mahanty (2412001/LD/10735469)

Measurement Book Detail

MB NO.  922        Page NO.  66

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 ABHIMANYU(Self) OR-12-001-022-005/358121 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL221635 Credited 03/04/2023   2 HEMANT KUMAR ROUT(Self) OR-12-001-022-003/3134 OTHER GHATAKURI A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL221635 Credited 03/04/2023   3 MINATI PATTNAYAK(Self) OR-12-001-022-005/5073 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL221635 Credited 03/04/2023   4 PRAMILA(Wife) OR-12-001-022-005/30892 OTHER KOTINADA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL221635 Credited 03/04/2023   5 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL221635 Credited 03/04/2023   6 SUMITRA RAUT(Self) OR-12-001-022-003/3135 OTHER GHATAKURI A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL221635 Credited 03/04/2023   7 SUKANTI GOUDA(Self) OR-12-001-022-005/5104 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL221635 Credited 03/04/2023   8 ASHOK(Son) OR-12-001-022-005/30947 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 RUSHIKULYA GRAMYA BANK Kotinada,Ganjam ANDB0008999 2412001WL221635 Credited 03/04/2023   9 SABITA MAHANTY(Self) OR-12-001-022-005/30915-A OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL221635 Credited 03/04/2023   10 KUNJA BIHARI NAHAK(Self) OR-12-001-022-005/5047 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL221635 Credited 03/04/2023   Daily Attendence 0 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46