Muster Roll No. : 11271	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2415002/2023-2024/96244/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/LD/10760040	Work Name : Land Development of Golapi Dhurua (2415002004/LD/10760040)

Measurement Book Detail

MB NO.  35        Page NO.  186

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 Prasanta Nayak OR-15-002-004-003/10003 OTHER Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN000964 2415002WL044427 Credited 12/03/2024   2 Baidyanath Behera(Self) OR-15-002-004-003/11169 OTHER Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL044427 Credited 12/03/2024   3 Laxmidhar Dandapat(Self) OR-15-002-004-003/10836 OTHER Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL044427 Credited 12/03/2024   4 Bharati Dandapat(Wife) OR-15-002-004-003/10836 OTHER Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL044427 Credited 12/03/2024   5 Trusakanta Podh(Self) OR-15-002-004-003/10935 OTHER Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL044427 Credited 12/03/2024   6 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL044427 Credited 12/03/2024   7 MADHOI PODH(Self) OR-15-002-004-003/11128 SC Jharmal A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL044427 Credited 12/03/2024   Daily Attendence 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35