Muster Roll No. : 11536	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 2680/44    Sanction Date : 30/05/2023
Work Code : 2405010/IC/10613764	Work Name : Field Channel Work in Village - ANTARA

Measurement Book Detail

MB NO.  540/23-24        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 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 PURNA CHANDRA SETHI(Self) OR-05-010-002-001/331123 OTHER ANTARA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2405010WL060974 Credited 25/03/2024   2 Srikanta Dash(Husband) OR-05-010-002-001/331221 OTHER ANTARA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2405010WL060974 Credited 25/03/2024   3 KHAGESWAR MAHAKUD(Self) OR-05-010-002-001/331192 OTHER ANTARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL060974 Credited 25/03/2024   4 Basanta Kumar Barik(Self) OR-05-010-002-001/331206 OTHER ANTARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL060974 Credited 25/03/2024   5 TRILOCHANA MAHAKUD(Self) OR-05-010-002-001/331191 OTHER ANTARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL060974 Credited 25/03/2024   6 Geetanjali Dash(Self) OR-05-010-002-001/331221 OTHER ANTARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL060974 Credited 25/03/2024   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36