Muster Roll No. : 2193	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 3510/15    Sanction Date : 09/05/2022
Work Code : 2404064/IC/10500649	Work Name : FIELD CHANNEL WORK JAGANNATHPUR-SUNDERGOURA (2404064/IC/10500649)

Measurement Book Detail

MB NO.  46/22-23        Page NO.  1

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 PURUSOTTAM KAR OR-04-064-003-004/18784 OTHER BISHNUPAL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL027269 Credited 10/06/2023   2 RENUKA KAR OR-04-064-003-004/18784 OTHER BISHNUPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL027269 Credited 10/06/2023   3 TAPAN KU. GIRI OR-04-064-003-004/18792 OTHER BISHNUPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL027269 Credited 10/06/2023   4 GOURI GIRI(Daughter) OR-04-064-003-004/18792 OTHER BISHNUPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL027269 Credited 10/06/2023   5 RANJEET KAR(Self) OR-04-064-003-004/20144 OTHER BISHNUPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL027269 Credited 10/06/2023   6 DEBENDRA KU.MOHANTA(Self) OR-04-064-002-002/707-A OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL027269 Credited 10/06/2023   7 MANI MOHANTA(Wife) OR-04-064-002-002/707-A OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL027269 Credited 10/06/2023   8 ASTAMI MOHANTA(Self) OR-04-064-002-002/750-A OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL027269 Credited 10/06/2023   9 RANGALATA MOHANTA(Wife) OR-04-064-002-002/821-B OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL027269 Credited 10/06/2023   10 AJIT KUMAR MOHANTA(Self) OR-04-064-002-002/821-B OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL027269 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60