Muster Roll No. : 5055	Date From : 04/07/2023    Date To : 09/07/2023	Sanction No. : 2413001/2022-2023/104953/AS    Sanction Date : 31/05/2022
Work Code : 2413001017/LD/10663313	Work Name : Land Development of Panchupada Club Premises (2413001017/LD/10663313)

Measurement Book Detail

MB NO.  10        Page NO.  143

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 BASANT MAJHI OR-13-001-017-010/14337 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL006057 Credited 30/08/2023   2 BASUDEB MAJHI OR-13-001-017-010/14342 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   3 SUSHILA MAJHI OR-13-001-017-010/14342 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   4 SHARAT CHANDRA PALEI OR-13-001-017-010/14322 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   5 DANDAPANI PALEI OR-13-001-017-010/14336 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   6 LAXMIDHAR MAJHI OR-13-001-017-010/14337 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   7 PANCHANAN PALEI OR-13-001-017-010/14346 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   8 JHILIRANIPALEI OR-13-001-017-010/14336 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006057 Credited 30/08/2023   9 SUSHILA PALEI OR-13-001-017-010/14322 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   10 CHANDRAMANI PALEI(Mother) OR-13-001-017-010/14345 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL006057 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60