Muster Roll No. : 626	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2406004/2022-2023/34910/AS    Sanction Date : 27/04/2022
Work Code : 2406004023/LD/10668771	Work Name : LAND DEVELOPMENT OF NILAKANTHESEAR TEMPLE BACKSIDE OF LUNIGAN OF JALLARPUR GP

Measurement Book Detail

MB NO.  08        Page NO.  94

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 Jhatu Parida OR-06-004-023-006/7490 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004023WL001754 Credited 12/05/2023   2 Upendra Rout OR-06-004-023-006/7438 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 IDBI BANK NIALI IBKL0001740 2406004023WL001754 Credited 12/05/2023   3 Dushasan Sethy OR-06-004-023-006/7418 SC Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Niali 04375 2406004023WL001754 Credited 12/05/2023   4 Tushar Ranjan Nayak(Son) OR-06-004-023-006/7493 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001754 Credited 12/05/2023   5 Jayashree Nayak(Daughter-in-Law) OR-06-004-023-006/7493 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001754 Credited 12/05/2023   6 Tapaswini Sethi(Daughter-in-Law) OR-06-004-023-006/7418 SC Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001754 Credited 12/05/2023   7 Prasant Kumar Sethi(Son) OR-06-004-023-006/7418 SC Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001754 Credited 12/05/2023   8 Sulochana Parida(Daughter-in-Law) OR-06-004-023-006/7490 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NIALI BKID0005124 2406004023WL001754 Credited 12/05/2023   9 Gopinath Parida(Son) OR-06-004-023-006/7490 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004023WL001754 Credited 12/05/2023   10 Hapi Rout(Wife) OR-06-004-023-006/7438 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004023WL001754 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 60