Muster Roll No. : 1985	Date From : 09/05/2023    Date To : 14/05/2023	Sanction No. : 2416003/2022-2023/23784/AS    Sanction Date : 28/03/2023
Work Code : 2416003001/AV/10560694	Work Name : Community Land Levelling of Hanuman Chhak Field (2416003001/AV/10560694)

Measurement Book Detail

MB NO.  22        Page NO.  11

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 Padmini Rana OR-16-003-001-007/1762 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   2 Kainta Behera OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   3 Dhaneswari Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   4 Sipun Kumar Behera(Son) OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL001391 Credited 19/05/2023   5 Nilanchal Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   6 Lokanath Behera(Son) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   7 Ranjit Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   8 Iswarchandra Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001391 Credited 19/05/2023   9 Mami Thapa(Daughter-in-Law) OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001391 Credited 19/05/2023   10 Kamini Dehury(Daughter-in-Law) OR-16-003-001-007/1782 ST Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001391 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

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

Total man days : 60