Muster Roll No. : 37782	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2412001/2022-2023/273372/AS    Sanction Date : 27/01/2023
Work Code : 2412001/LD/10734956	Work Name : LAND DEVELOPMENT OF PUSPANJALI NAHAK SAHASPUR (2412001/LD/10734956)

Measurement Book Detail

MB NO.  952        Page NO.  187

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 PINTU BARADA(Son) OR-12-001-014-002/355287 OTHER DANTARIBAGADA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL242954 Credited 10/04/2024   puspanjali nahak 2 BHAGABAN OR-12-001-014-009/5758 OTHER SAHASA PUR P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL242954 Credited 10/04/2024   puspanjali nahak 3 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242954 Credited 10/04/2024   puspanjali nahak 4 DIGAMBARA BEHERA(Self) OR-12-001-014-004/3593430 SC KAIBALYA PUR P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242954 Credited 10/04/2024   puspanjali nahak 5 PRASANA(Self) OR-12-001-014-002/357396 OTHER DANTARIBAGADA P A P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL242954 Credited 10/04/2024   puspanjali nahak Daily Attendence 5 0 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25