Muster Roll No. : 325	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : FS/13    Sanction Date : 26/06/2023
Work Code : 2419008/IC/10608046	Work Name : Field Channel Work in Village Hajipur (2419008/IC/10608046)

Measurement Book Detail

MB NO.  81/23-24        Page NO.  10

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 GANGADHAR NAYAK(Self) OR-19-008-013-002/48506 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 UCO BANK BALIKUDA UCBA0000772 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 2 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 3 MANORAMA DAS(Wife) OR-19-008-013-002/45870 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 4 DEBI PRASAD NAYAK(Self) OR-19-008-013-002/48503 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK PARAHAT CNRB0018031 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 5 B.B.Nayak(Self) OR-19-008-013-002/45252 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK PARAHAT CNRB0018031 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 6 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK PARAHAT CNRB0018031 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 7 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK PARAHAT CNRB0018031 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 8 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK PARAHAT CNRB0018031 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO 9 CHINMAYEE MOHANTY(Wife) OR-19-008-013-002/48503 OTHER Hazipur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK PARAHAT CNRB0018031 2419008WL001963 Credited 01/06/2024   NIROD KUMAR SAHOO Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1778

Total man days : 63