Muster Roll No. : 639	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 4789    Sanction Date : 29/10/2022
Work Code : 2424004/IF/10888609	Work Name : Land Levelling of William Dalabehera s/o Mathiu Dalabehera at Bhaliasahi village of Birikote GP (2424004/IF/10888609)

Measurement Book Detail

MB NO.  246        Page NO.  151

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 Jirimiya Dalabehera(Self) OR-24-004-006-004/12528 ST Bhaliasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 11/05/2023   2 Sunam Sabara(Self) OR-24-004-006-016/150012265 ST Mahapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   3 Estor Mallick(Wife) OR-24-004-006-016/12607 ST Mahapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   4 Martha Mallik(Wife) OR-24-004-006-016/150012258 ST Mahapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   5 Runu Dalabehera(Wife) OR-24-004-006-010/29299 ST Dumpata P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   6 Sumanuel Dalabehera(Self) OR-24-004-006-010/29299 ST Dumpata P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   7 Sabitri Mallika(Wife) OR-24-004-006-016/150012260 ST Mahapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   8 Salaman Mallik(Self) OR-24-004-006-016/150012258 ST Mahapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL000794 Credited 10/05/2023   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48