Muster Roll No. : 14146	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2424006/2022-2023/193889/AS    Sanction Date : 18/11/2022
Work Code : 2424006021/WC/10567720	Work Name : House hold Soak & Compost Pit of Bharat dalabehera & 38 others of hatibadi village of Kumulsaing (2424006021/WC/10567720)

Measurement Book Detail

MB NO.  01        Page NO.  128

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 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL0034183 Credited 23/02/2023   2 Trinath Bhuayn OR-24-006-017-002/13547 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   3 Lakhamn Kanti OR-24-006-017-002/13561 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   4 Syamghan Bhuayn OR-24-006-017-002/13566 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   5 Chayatnaya Bhuayn OR-24-006-017-002/13569 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   6 Madhav Bhuayn OR-24-006-017-002/13573 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   7 Purnachandra Nayak OR-24-006-017-002/13597 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   8 Bharat Dolabehera OR-24-006-017-002/13546 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   9 Sambar Basupati OR-24-006-017-002/13548 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   10 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034183 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60