Muster Roll No. : 3029	Date From : 06/05/2023    Date To : 11/05/2023	Sanction No. : 2412001/2022-2023/252650/AS    Sanction Date : 21/02/2023
Work Code : 2412001020/IF/10912233	Work Name : LAND DEV. OF JAMBHU SWAIN AT KENDUPADAR GP

Measurement Book Detail

MB NO.  10        Page NO.  30

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 NINI SWAIN(Self) OR-12-001-020-002/31937 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   2 PULOMA SETHI(Self) OR-12-001-020-002/31962 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   3 BIKRAM KESHARI SWAIN(Self) OR-12-001-020-002/3321386 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   4 SRIKHETRABASI SETHI(Self) OR-12-001-020-002/3321387 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   5 PRAKASH CHANDRA OR-12-001-020-002/15454 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   6 INDRAMANI DAKUA(Self) OR-12-001-020-002/31702 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   7 RAJANI DAKUA(Wife) OR-12-001-020-002/31702 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   8 GITA SWAIN(Self) OR-12-001-020-002/31843 OTHER KENDUPADAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL014564 Credited 20/05/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48