Muster Roll No. : 13972	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2415005/2022-2023/64506/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/LD/10677466	Work Name : Land Development Of Purnachandra Deep (2415005007/LD/10677466)

Measurement Book Detail

MB NO.  60        Page NO.  148

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 Banmali Tihiria(Son) OR-15-005-007-003/5945 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL015178 Credited 29/03/2023   2 Bilash Khanda OR-15-005-007-003/5946 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL015178 Credited 29/03/2023   3 Sabita Tihiria(Daughter) OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL015178 Credited 29/03/2023   4 Baita Tihiria(Son) OR-15-005-007-003/5945 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL015178 Credited 29/03/2023   5 Anjali Tihiria(Daughter-in-Law) OR-15-005-007-003/5945 SC Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015178 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35