Muster Roll No. : 2957	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2405004/2021-2022/299765/AS    Sanction Date : 14/12/2021
Work Code : 2405004017/RS/10473823	Work Name : Const. of Soak Pit with Compost Pit of Babudhara Nayak and other 51 Nos. of Beneficiries

Measurement Book Detail

MB NO.  1        Page NO.  6

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 KANHU CH. OR-05-004-017-001/9602 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 UCO BANK LANGALESWAR UCBA0001197 2405004WL008010 Credited 11/07/2023   2 PRASANNA ROUT.(Son) OR-05-004-017-001/97363 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 UCO BANK LANGALESWAR UCBA0001197 2405004WL008010 Credited 11/07/2023   3 RASAMANI OR-05-004-017-001/9555 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008010 Credited 11/07/2023   4 HARAPRASAD GIRI OR-05-004-017-001/97708 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008010 Credited 11/07/2023   5 SAKTIPADA BISWAL OR-05-004-017-002/58058 OTHER JAMBHIRAI A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL008010 Credited 11/07/2023   6 MAYADHAR ROUTA OR-05-004-017-001/9593 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008010 Credited 11/07/2023   7 BANAMALI ROUTAV OR-05-004-017-001/9554 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008010 Credited 12/07/2023   8 Janmejay Rout(Son) OR-05-004-017-001/9593 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008010 Credited 11/07/2023   9 HARENDRA BISWAL OR-05-004-017-001/9555 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL008010 Credited 11/07/2023   10 BHAGABAN MANTRI OR-05-004-017-001/9568 OTHER ARUADAM A A P P P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL008010 Credited 11/07/2023   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30