Muster Roll No. : 5851	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2415002/2022-2023/201008/AS    Sanction Date : 15/11/2022
Work Code : 2415002004/LD/10717342	Work Name : LAND DEVELOPMENT OF RAJANI NAIK (2415002004/LD/10717342)

Measurement Book Detail

MB NO.  36        Page NO.  132

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011712 Credited 21/12/2022   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011712 Credited 21/12/2022   3 umasankar rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL0011712 Credited 21/12/2022   4 SOURAV PATEL(Self) OR-15-002-004-001/11108 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011712 Credited 21/12/2022   5 Tarulata Rout OR-15-002-004-001/2665 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011712 Credited 21/12/2022   6 Gethu Sa OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011712 Credited 21/12/2022   7 Ishwari Rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0011712 Credited 21/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49