Muster Roll No. : 18623	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 305    Sanction Date : 24/12/2021
Work Code : 2426001/WC/10508834	Work Name : LBCD OF Bara Nalia Nala At Gudadhurmal Village (2426001/WC/10508834)

Measurement Book Detail

MB NO.  1464        Page NO.  92

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 Kastheswara(Son) OR-26-001-007-014/6009 SC Nagapali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010893 Credited 09/11/2023   2 Purnachandra Behera(Self) OR-26-001-007-014/6139 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010893 Credited 10/11/2023   3 Manjari(Wife) OR-26-001-007-014/6050 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010893 Credited 10/11/2023   4 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010893 Credited 10/11/2023   5 Kousalya(Wife) OR-26-001-007-014/6035 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010893 Credited 10/11/2023   6 Susanta(Self) OR-26-001-007-014/6035 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010893 Credited 10/11/2023   7 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL010893 Credited 09/11/2023   8 Dhananjana(Son) OR-26-001-007-014/6120 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL010893 Credited 09/11/2023   9 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL010893 Credited 09/11/2023   10 Bidu(Wife) OR-26-001-007-014/6009 SC Nagapali A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL010893 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60