Muster Roll No. : 4276	Date From : 30/03/2023    Date To : 31/03/2023	Sanction No. : 2423008/2021-2022/224612/AS    Sanction Date : 18/08/2021
Work Code : 2423008016/LD/10499352	Work Name : LAND DEVELOPMENT OF ATHARABATIA MELA PADIA GROUND

Measurement Book Detail

MB NO.  11        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 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 Khali Das(Self) OR-23-008-013-018/14202 SC Atharabatia P P 2 222 444 0 0 444 IDBI BANK BALUGAON IBKL0000750 2423008016WL019591 Credited 03/05/2023   2 Pramod Ku. Behera(Son) OR-23-008-013-018/14325 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 04/05/2023   3 Gobinda Jali(Self) OR-23-008-013-018/14125 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA Balugaon 3311 2423008016WL019591 Credited 03/05/2023   4 Sebati Jali(Wife) OR-23-008-013-018/14125 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   5 Rama Behera(Self) OR-23-008-013-018/14325 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   6 Radhamani Das(Wife) OR-23-008-013-018/14202 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Rejected 04/05/2023   7 Gajal Kumar Behera(Son) OR-23-008-013-018/14325 SC Atharabatia P X 1 222 222 0 0 222 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   8 Laxman Jally(Son) OR-23-008-013-018/14125 SC Atharabatia P P 2 222 444 0 0 444 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL019591 Credited 03/05/2023   9 Sinkuli Jally(Wife) OR-23-008-013-018/14251 SC Atharabatia P P 2 222 444 0 0 444 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL019591 Credited 03/05/2023   10 Sanu Kumar Jally(Son) OR-23-008-013-018/14251 SC Atharabatia P P 2 222 444 0 0 444 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL019591 Credited 03/05/2023   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19