Muster Roll No. : 1586	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430005/2022-2023/21523/AS    Sanction Date : 06/03/2023
Work Code : 2430005/LD/10740654	Work Name : Development of Gochar land in 10 acres area at Taragam village (2430005/LD/10740654)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 LABA SARABU(Self) OR-30-005-013-003/6795 SC PILIKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004358 Credited 25/05/2023   2 NANDINI SARABU(Wife) OR-30-005-013-003/6795 SC PILIKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004358 Credited 26/05/2023   3 DAYALU JANI OR-30-005-013-003/6839 OTHER PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   4 TEMRAJ RANDHARI OR-30-005-013-003/6848 ST PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   5 LAXMAN RANDHARI OR-30-005-013-003/6859 ST PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 26/05/2023   6 GANAPATI BHATRA(Self) OR-30-005-013-003/6865 ST PILIKA A P P P P P X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   7 NARAYAN BHATRA OR-30-005-013-003/6754 ST PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   8 KAILASH BHATRA(Son) OR-30-005-013-003/6754 ST PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   9 PURNA BHATRA OR-30-005-013-003/6760 ST PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   10 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004358 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9717 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59