Muster Roll No. : 11264	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 10621772    Sanction Date : 10/11/2022
Work Code : 2420001017/DP/10621772	Work Name : CONSTN. OF COMPOST PIT & RECHARGE PIT OF ANANTA BEHERA & 93 OTHERS (2420001017/DP/10621772)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Akash Nath(Self) OR-20-001-017-009/51884 OTHER Nayapatna A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0039977 Credited 25/02/2023   2 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0039977 Credited 24/02/2023   3 Tunita Nath(Wife) OR-20-001-017-009/51612 OTHER Nayapatna A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0039977 Credited 25/02/2023   4 Sanjukta Singh(Self) OR-20-001-017-008/51942 OTHER Babuganjabazar A P P A P P P 5 222 1110 0 0 1110 CANARA BANK CHHATIA CNRB0006047 2420001WL0039977 Credited 24/02/2023   5 Pramod Kumar Singh(Husband) OR-20-001-017-008/51942 OTHER Babuganjabazar A P P A P P P 5 222 1110 0 0 1110 CANARA BANK CHHATIA CNRB0006047 2420001WL0039977 Credited 24/02/2023   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25