Muster Roll No. : 5699	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2404051/2022-2023/182600/AS    Sanction Date : 20/10/2022
Work Code : 2404051014/LD/10713576	Work Name : Land Development of Ramchandra Majhi and 29 other beneficiary of Dhatkia Village. (2404051014/LD/10713576)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  148

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 JUDHISTIRA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051014WL038414 Credited 27/06/2023   2 JYOSHNA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   3 LAKSHMAN KUMAR NAIK(Son) OR-04-051-014-004/14863 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   4 DAMAYANTI OR-04-051-014-004/14864 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   5 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   6 SHAKUNTALA MAHAKUD(Wife) OR-04-051-014-004/14866 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   7 SURESH NAIK OR-04-051-014-004/14870 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   8 TILATAMA NAIK OR-04-051-014-004/14870 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   9 BASANGA OR-04-051-014-004/14872 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 27/06/2023   10 BHANUMATI OR-04-051-014-004/14892 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL038414 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60