Muster Roll No. : 987	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 10488132    Sanction Date : 30/04/2022
Work Code : 2405004027/FP/10488132	Work Name : FP WORK OF ROAD FROM BALARAMPUR RD ROAD MADHUSUDAN PANIGRAHI HOUSE TO AMULYA GOCHHAYAT HOUSE.VIA HAR

Measurement Book Detail

MB NO.  3        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 BEBIRANI DAS(Self) OR-05-004-027-001/72727 OTHER BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK BALIAPAL UCBA0000778 2405004WL002700 Credited 24/05/2023   2 MONOJKUMAR MUKHI OR-05-004-027-001/574657 OTHER BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL002700 Credited 24/05/2023   3 NIRANJAN OR-05-004-027-010/13412 SC KALANDA P P P A P P P 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL002700 Credited 24/05/2023   4 SASMITA SETHI OR-05-004-027-010/9321 SC KALANDA P P P A P P P 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL002700 Credited 24/05/2023   5 SUSILA OR-05-004-027-005/18842 SC BISWANATHPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL002700 Credited 24/05/2023   6 SANJAY DAS(Self) OR-05-004-027-001/72731 OTHER BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002700 Credited 24/05/2023   7 SABITA GHADAI OR-05-004-027-001/2299 SC BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL002700 Credited 24/05/2023   8 DAYANIDHI GHADAI OR-05-004-027-001/2299 SC BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL002700 Credited 24/05/2023   9 TARAPADA DAS(Husband) OR-05-004-027-001/72727 OTHER BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002700 Credited 24/05/2023   10 KALICHARAN DAS OR-05-004-027-001/13890 OTHER BALARAMPUR P P P A P P P 6 237 1422 0 0 1422 CANARA BANK BALIAPAL CNRB0004925 2405004WL002700 Credited 24/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

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

Total man days : 60