Muster Roll No. : 5993	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2405006/2021-2022/295439/AS    Sanction Date : 08/12/2021
Work Code : 2405006029/RS/10475834	Work Name : CONST. OF SOAKPIT WITH COMPOST PIT OF RABINDRA PRADHAN & OTHER 49 BENEFICIARIES IN VILLAGE GOBARGHAT

Measurement Book Detail

MB NO.  8        Page NO.  20

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 PRIYARANJAN DAS(Grandson) OR-05-006-019-006/40470 OTHER BIRISPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL0028923 Credited 01/12/2022   2 NIRUPAMA BEHERA(Daughter-in-Law) OR-05-006-019-006/37076 OTHER BIRISPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK JALESWAR UCBA0002152 2405006WL0028923 Credited 01/12/2022   3 GANESH CHANDRA SINGH(Son) OR-05-006-019-006/40553 OTHER BIRISPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0028923 Credited 01/12/2022   4 HARISHANKAR BEHERA(Grandson) OR-05-006-019-006/40534 OTHER BIRISPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0028923 Credited 01/12/2022   5 SULEKHA(Daughter-in-Law) OR-05-006-019-006/37148 OTHER BIRISPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL0028923 Credited 01/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35