Muster Roll No. : 3004	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2409011/2020-2021/49177/AS    Sanction Date : 30/03/2021
Work Code : 2409011014/IF/10619670	Work Name : 20 21 Land Development of Raghumani Sahu at Kalibhana

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  56

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 LATA OR-09-011-014-004/9703 OTHER KALIBHANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL0013459 Credited 04/06/2022   2 BRUNDA OR-09-011-014-004/9994 OTHER KALIBHANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL0013459 Credited 04/06/2022   3 KAIKEI(Daughter) OR-09-011-014-004/9703 OTHER KALIBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL0013459 Credited 04/06/2022   4 PURANA OR-09-011-014-004/9994 OTHER KALIBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL0013459 Credited 04/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24