Muster Roll No. : 3643	Date From : 18/05/2023    Date To : 23/05/2023	Sanction No. : 2412001/2022-2023/272035/AS    Sanction Date : 27/01/2023
Work Code : 2412001014/LD/10734928	Work Name : LAND DEVLOPMENT RASHMITA MUNI GAMGAPUR GANGAPUR GP (2412001014/LD/10734928)

Measurement Book Detail

MB NO.  18        Page NO.  60

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 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 SANTOSH KUMAR BADATIYA(Self) OR-12-001-014-009/358327 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL023121 Credited 10/06/2023   2 SANTOSINI(Self) OR-12-001-014-009/358235 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL023121 Credited 10/06/2023   3 GAYATRI(Self) OR-12-001-014-009/358219 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL023121 Credited 10/06/2023   4 SANTOSHA(Self) OR-12-001-014-009/358259 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL023121 Credited 10/06/2023   5 RITA(Self) OR-12-001-014-009/358221 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL023121 Credited 10/06/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30