Muster Roll No. : 3736	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2423008/2022-2023/223789/AS    Sanction Date : 03/12/2022
Work Code : 2423008008/RS/10801374	Work Name : Const. of Compost Pit & Soak Pit of Fakir Bisoi & 39 Others

Measurement Book Detail

MB NO.  26        Page NO.  130

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 Pravati Mansingh OR-23-008-008-001/4072 OTHER Biribadi A P A A A A A 1 237 237 0 0 237 INDIA POST PAYMENTS BANK PURI IPOS0000001 2423008008WL016637 Credited 10/11/2023   2 Sukanti Pallai(Wife) OR-23-008-008-001/4082 OTHER Biribadi A P A A A A A 1 237 237 0 0 237 INDIA POST PAYMENTS BANK PURI IPOS0000001 2423008008WL016637 Credited 10/11/2023   3 Biswanath Sahoo(Self) OR-23-008-008-003/3431 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008008WL016637 Credited 10/11/2023   4 Prakash Swain(Son) OR-23-008-008-003/3501 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 UCO BANK GANGADHARPUR UCBA0001076 2423008008WL016637 Credited 10/11/2023   5 Debaraj Sena(Son) OR-23-008-008-003/3507 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 UCO BANK GANGADHARPUR UCBA0001076 2423008008WL016637 Credited 10/11/2023   6 Renu Swain OR-23-008-008-003/3501 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 UCO BANK GANGADHARPUR UCBA0001076 2423008008WL016637 Credited 10/11/2023   7 Titu Sahoo(Wife) OR-23-008-008-003/3431 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 UCO BANK GANGADHARPUR UCBA0001076 2423008008WL016637 Credited 10/11/2023   8 Pramod Sahoo OR-23-008-008-001/3881 OTHER Biribadi A P A A A A A 1 237 237 0 0 237 UCO BANK GANGADHARPUR UCBA0001076 2423008008WL016637 Credited 10/11/2023   9 Amina Harichandan OR-23-008-008-003/3512 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008008WL016637 Credited 10/11/2023   10 Manda Bewa(Self) OR-23-008-008-003/3517 OTHER Kaithapalla A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008008WL016637 Credited 10/11/2023   Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10