Muster Roll No. : 7121	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2405007/2021-2022/230879/AS    Sanction Date : 28/08/2021
Work Code : 2405007012/LD/10527067	Work Name : GRASS TURFFING OF JAGANATHA DAS HOUSE TO SUKESINI RAUT HOUSE

Measurement Book Detail

MB NO.  01/20-21        Page NO.  127

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 SUDHAKAR ACHARYA(Self) OR-05-007-012-005/33984 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   2 GOPAL DAS(Self) OR-05-007-012-005/33616 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0024254 Credited 11/11/2022   3 DIBAKAR SAHOO(Self) OR-05-007-012-005/33705 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL0024254 Credited 11/11/2022   4 MAHENDRA DAS OR-05-007-012-005/32629 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL0024254 Credited 11/11/2022   5 UMESH CHANDRA DAS(Self) OR-05-007-012-005/33678 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   6 UGRASEN SAHU(Self) OR-05-007-012-005/33632 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   7 LAMBODAR SAHU OR-05-007-012-005/33850 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   8 BISWAJIT MAHAPATRA(Self) OR-05-007-012-005/38334 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   9 SANJUKTA PALEI(Self) OR-05-007-012-005/388769 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0024254 Credited 11/11/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54