Muster Roll No. : 11537	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 2680/44    Sanction Date : 30/05/2023
Work Code : 2405010/IC/10613764	Work Name : Field Channel Work in Village - ANTARA

Measurement Book Detail

MB NO.  540/23-24        Page NO.  8

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 NISAKARA OR-05-010-002-001/18709 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 2 GADADHARA OR-05-010-002-001/18710 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Antara 9825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 3 BIMALA OR-05-010-002-001/18710 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Antara 9825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 4 GOBINDA SETHI OR-05-010-002-001/18982 SC ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 5 RATNAKAR OR-05-010-002-001/18730 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 6 GAYA OR-05-010-002-001/18749 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 7 PRANABANDHU OR-05-010-002-001/18681 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 8 GOPAL OR-05-010-002-001/18883 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 9 BASANTL OR-05-010-002-001/18686 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK 10 NILAMANI OR-05-010-002-001/18720 OTHER ANTARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL061788 Credited 25/03/2024   MADHUSUDAN NAYAK Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70