Muster Roll No. : 4717	Date From : 22/05/2023    Date To : 04/06/2023	Sanction No. : 2414008/2022-2023/23415/AS    Sanction Date : 07/02/2023
Work Code : 2414008010/LD/10738530	Work Name : LAND DEVELOPMENT OF SRI MAHENDRA DANSANA AND NINE OTHERS AT TENGENAPALI

Measurement Book Detail

MB NO.  10        Page NO.  95

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 8 9 10 11 12 13 14 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 HADU BARIHA OR-14-008-010-005/23055 ST TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   2 KALADAR DANSANA OR-14-008-010-005/23068 OTHER TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   3 DUKALU PURLIA OR-14-008-010-005/23073 SC TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   4 RITA SAHU(Daughter) OR-14-008-010-005/23023 OTHER TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL007152 Credited 10/06/2023   5 LUBHA PURULIA(Daughter-in-Law) OR-14-008-010-005/23070 ST TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL007152 Credited 10/06/2023   6 SAROJINI BARIHA OR-14-008-010-005/23055 ST TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   7 DUGURU BARIHA OR-14-008-010-005/23055 ST TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   8 TUBUCHINI DANSANA OR-14-008-010-005/23068 OTHER TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   9 NAKULA PURULIA(Son) OR-14-008-010-005/23070 ST TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 10/06/2023   10 BADA PURLIA OR-14-008-010-005/23073 SC TENGANAPALI P P P P P P P P P A P P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL007152 Credited 05/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 20700 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 4140

Total man days : 120