Muster Roll No. : 5093	Date From : 28/05/2023    Date To : 10/06/2023	Sanction No. : 2414008/2022-2023/5697/AS    Sanction Date : 21/01/2023
Work Code : 2414008004/LD/10728684	Work Name : LAND DEVELOPMENT OF SOUKILAL PADHAN & 11 OTHERS,DANGBAHAL (2414008004/LD/10728684)

Measurement Book Detail

MB NO.  72        Page NO.  70

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 8 9 10 11 12 13 14 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 PRAHALLAD KUMAR SAHU(Self) OR-14-008-004-002/24720 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL008675 Credited 27/06/2023   2 DOLAMANI MIRDHA(Son) OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008675 Credited 27/06/2023   3 HEMANTA MIRDHA OR-14-008-004-002/12231 ST DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008675 Credited 27/06/2023   4 ANADI PADHAN OR-14-008-004-002/12042 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0011569 Credited 30/08/2023   5 Rasmikanta Sahu(Son) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008675 Credited 27/06/2023   6 BOLASANKAR MIRDHA OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008675 Credited 27/06/2023   7 BALADEV SAHU(Son) OR-14-008-004-002/12030 OTHER DANGBAHAL P P P P P P P P P P P P P X 13 345 4485 0 0 4485 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008675 Credited 27/06/2023   8 SIDHANTA PADHAN(Son) OR-14-008-004-002/12042 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008675 Credited 27/06/2023   9 SUNANDA KUMAR PADHAN(Son) OR-14-008-004-002/12042 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL008675 Credited 27/06/2023   10 JAMUNA SAHU(Wife) OR-14-008-004-002/24720 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL008675 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 33465

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

Total Cash payment(In Rs.) Cash 47955 Average Per labour 4795.5

Total man days : 139