Muster Roll No. : 6063	Date From : 27/09/2023    Date To : 10/10/2023	Sanction No. : 2405010/2023-2024/138365/AS    Sanction Date : 18/08/2023
Work Code : 2405010008/RS/10831897	Work Name : COMPOST PIT & SOAKPIT OF BABU ROUT AND OTHER 49 NOS OF BENEFICIRIES OF RAFEYATPUR VILLAGES

Measurement Book Detail

MB NO.  02/23-24        Page NO.  1

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 8 9 10 11 12 13 14 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 MUKATI RANJAN SAMAL(Self) OR-05-010-008-008/3330230 OTHER PRAHARAJPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA SORO SBIN0007980 2405010WL031849 Credited 10/11/2023   2 JASABANTI JENA(Wife) OR-05-010-008-008/3330230 OTHER PRAHARAJPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA SORO SBIN0007980 2405010WL031849 Credited 10/11/2023   3 DAYANIDHI PALEI(Son) OR-05-010-008-010/31460 OTHER RAFAYATPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 CANARA BANK SORO CNRB0004132 2405010WL031849 Credited 09/11/2023   4 PRAVAKAR OR-05-010-008-010/31460 OTHER RAFAYATPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 BANK OF INDIA TURIGADIA BKID0005353 2405010WL031849 Credited 09/11/2023   5 RANHJAN OR-05-010-008-010/31493 OTHER RAFAYATPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 BANK OF INDIA TURIGADIA BKID0005353 2405010WL031849 Credited 10/11/2023   6 KABITA OR-05-010-008-010/31468 OTHER RAFAYATPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 BANK OF INDIA TURIGADIA BKID0005353 2405010WL031849 Credited 09/11/2023   7 KAMALA KESHI(Daughter-in-Law) OR-05-010-008-010/31460 OTHER RAFAYATPUR A A P P P P P P A P P P P P 11 237 2607 0 0 2607 BANK OF INDIA TURIGADIA BKID0005353 2405010WL031849 Credited 09/11/2023   Daily Attendence 0 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18249

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

Total Cash payment(In Rs.) Cash 18249 Average Per labour 2607

Total man days : 77