Muster Roll No. : 888	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2405005/2022-2023/224779/AS    Sanction Date : 19/12/2022
Work Code : 2405005026/LD/10721896	Work Name : LAND DEV OF BAITPUR SMASAN FIELD (2405005026/LD/10721896)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  56

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 JAYANTI PRADHAN(Wife) OR-05-005-026-014/54359 OTHER BAITIPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL003312 Credited 26/05/2023   2 SUKESH OR-05-005-026-014/54555 OTHER BAITIPUR P P P P A A A 4 237 948 0 0 948 UCO BANK BHOGRAI UCBA0001111 2405005WL003312 Credited 26/05/2023   3 AJAY OR-05-005-026-014/54560 OTHER BAITIPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL003312 Credited 26/05/2023   4 LILIMA OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL003312 Credited 26/05/2023   5 NILAMANI OR-05-005-026-014/54573 OTHER BAITIPUR P P P A A A A 3 237 711 0 0 711 UCO BANK BHOGRAI UCBA0001111 2405005WL003312 Credited 26/05/2023   6 AJAY OR-05-005-026-014/54587 OTHER BAITIPUR A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL003312 Credited 26/05/2023   7 RAJESH OR-05-005-026-014/54562 OTHER BAITIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL003312 Credited 26/05/2023   8 AJAY OR-05-005-026-014/54574 OTHER BAITIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL003312 Credited 26/05/2023   9 RAJENDRA OR-05-005-026-014/54571 OTHER BAITIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL003312 Credited 26/05/2023   10 KARTICK OR-05-005-026-014/54575 OTHER BAITIPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL003312 Credited 26/05/2023   Daily Attendence 9 10 9 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48