Muster Roll No. : 4110	Date From : 21/07/2023    Date To : 26/07/2023	Sanction No. : 2421002/2023-2024/100555/AS    Sanction Date : 27/06/2023
Work Code : 2421002008/LD/10737482	Work Name : Improvement of Play field at jhulakhuntia (2421002008/LD/10737482)

Measurement Book Detail

MB NO.  47        Page NO.  47

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 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 Sarbananda Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018625 Credited 30/08/2023   2 Panchali Mukhi OR-21-002-008-006/9012 SC Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018625 Credited 30/08/2023   3 Sanjit Samal OR-21-002-008-006/8995 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018625 Credited 30/08/2023   4 Nayan Parida(Self) OR-21-002-008-006/8996 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018625 Credited 30/08/2023   5 Pramod Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018625 Credited 30/08/2023   6 Susant Samal(Son) OR-21-002-008-006/8986 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018625 Credited 30/08/2023   7 Santilata Samal(Daughter-in-Law) OR-21-002-008-006/8986 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL018625 Credited 30/08/2023   8 Sarat Chandra Samal OR-21-002-008-006/8994 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL018625 Credited 30/08/2023   9 Satrughna Behera(Son) OR-21-002-008-006/8999 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL018625 Credited 31/08/2023   10 ABINASH SAMAL(Son) OR-21-002-008-006/8994 OTHER Jhulakhuntia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL018625 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60