Muster Roll No. : 10373	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 1860/08    Sanction Date : 10/06/2022
Work Code : 2405010/IC/10502599	Work Name : Field Channel works in village: OSANGA

Measurement Book Detail

MB NO.  359/22-23        Page NO.  7

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 HEMANTA(Self) OR-05-010-002-001/330765 OTHER ANTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   2 DAYANIDHI OR-05-010-002-003/19244 OTHER MAHATIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   3 LAXMIMANI OR-05-010-002-005/330659 OTHER OSANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   4 MALATI OR-05-010-002-003/19244 OTHER MAHATIPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2405010WL0036756   5 DEVAKI SHUKLA(Self) OR-05-010-002-003/331163 OTHER MAHATIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24