Muster Roll No. : 10559	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2401022/2020-2021/176711/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/LD/10434741	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF BISWANATH KISAN & 11 OTHERS OF SODHALOI VILLAGE (2401022015/LD/10434741)

Measurement Book Detail

MB NO.  82        Page NO.  43

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 JANANI KISAN(Self) OR-01-022-015-010/212974 ST SUDALOI P A A P P A P 4 222 888 0 0 888 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026196 Credited 24/02/2023   2 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026196 Credited 24/02/2023   3 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026196 Credited 24/02/2023   4 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026196 Credited 24/02/2023   Daily Attendence 4 0 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 721.5

Total man days : 13