Muster Roll No. : 4329	Date From : 16/06/2022    Date To : 24/06/2022	Sanction No. : 2415005/2021-2022/98670/AS    Sanction Date : 15/05/2021
Work Code : 2415005008/LD/10493886	Work Name : Land dev of Seshadeb Meher (2415005008/LD/10493886)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 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 Jiten Meher(Brother) OR-15-005-008-003/31725 OTHER Dhulunda P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003962 Credited 08/07/2022   2 Sunanda Suna(Wife) OR-15-005-008-003/31296 SC Dhulunda P P P P P P P P A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003962 Credited 08/07/2022   3 Haripriya Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P P A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003962 Credited 08/07/2022   4 Seshadeb Meher OR-15-005-008-003/21184 OTHER Dhulunda P P P P P P P P A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003962 Credited 08/07/2022   5 Sailasuta Meher OR-15-005-008-003/21184 OTHER Dhulunda P P P P P P P P A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003962 Credited 08/07/2022   6 Dolamani Meher(Brother) OR-15-005-008-003/31725 OTHER Dhulunda P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003962 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1813

Total man days : 49