Muster Roll No. : 1682	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2423001/2022-2023/258981/AS    Sanction Date : 19/12/2022
Work Code : 2423001013/IC/10502071	Work Name : COMPOST AND SOAK PIT OF Panchu swain & 49 others

Measurement Book Detail

MB NO.  6        Page NO.  142

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 Gandharba Samal(Son) OR-23-001-013-003/15736 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   2 Judhistir Bhoi OR-23-001-013-003/15757 SC Pratapsasan A P P P P X X 4 237 948 0 0 948 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   3 Sukanti Behera(Wife) OR-23-001-013-003/15768 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   4 Swarnalata Samal(Wife) OR-23-001-013-003/15717 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   5 Kalandi Samal OR-23-001-013-003/15717 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   6 Kalandi Samal OR-23-001-013-003/15759 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   7 Prafulla Rout OR-23-001-013-003/15738 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   8 kandhei bhoi(Wife) OR-23-001-013-003/15741 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   9 Anusaya Samal(Wife) OR-23-001-013-003/15759 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   10 Jumuri Das OR-23-001-013-003/15722 OTHER Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12324 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58