Muster Roll No. : 6697	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2404051/2022-2023/182600/AS    Sanction Date : 20/10/2022
Work Code : 2404051014/LD/10713576	Work Name : Land Development of Ramchandra Majhi and 29 other beneficiary of Dhatkia Village. (2404051014/LD/10713576)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  178

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 JUDHISTIRA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051014WL042045 Credited 11/07/2023   2 JYOSHNA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   3 DRUMANI OR-04-051-014-004/14894 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   4 SHYAM SUNDAR OR-04-051-014-004/14897 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   5 RASMITA NAIK(Daughter) OR-04-051-014-004/14897 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   6 HEMANANDA MAHAKUD OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   7 SULACHANA OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   8 PRIYA MANI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14916 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   9 PABANA NAIK OR-04-051-014-004/24980 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 12/07/2023   10 SRIMATI NAIK OR-04-051-014-004/24980 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042045 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

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

Total man days : 60