Muster Roll No. : 2648	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2405007/2023-2024/74474/AS    Sanction Date : 01/06/2023
Work Code : 2405007022/IF/10974689	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Ashok Ku. Das and 49 others

Measurement Book Detail

MB NO.  01/22-23        Page NO.  67

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 SURENDRA BEHERA(Self) OR-05-007-009-012/1 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009946 Credited 30/08/2023   2 ARATI DAS(Wife) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009946 Credited 30/08/2023   3 ARCHANA SAHOO(Wife) OR-05-007-009-012/21054 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009946 Credited 30/08/2023   4 UPENDRA BEHERA(Self) OR-05-007-009-012/290 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009946 Credited 30/08/2023   5 AMRITA GIRI(Wife) OR-05-007-009-011/85634 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL009946 Credited 30/08/2023   6 BIDYADHAR OR-05-007-009-012/21085 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR 12053 2405007WL009946 Credited 30/08/2023   7 GHANASHYAM DAS OR-05-007-009-012/30727 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR 12053 2405007WL009946 Credited 30/08/2023   8 BUDHIRAM DAS(Self) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009946 Credited 30/08/2023   9 BISWAJIT DAS(Son) OR-05-007-009-012/21084 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009946 Credited 31/08/2023   10 PURNA OR-05-007-009-012/21010 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL009946 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60