Muster Roll No. : 13392	Date From : 10/03/2023    Date To : 15/03/2023	Sanction No. : 10946232    Sanction Date : 11/02/2023
Work Code : 2420006011/IF/10946232	Work Name : Low cost soak pit and compost pit of Basudev Jena & 49 others (2420006011/IF/10946232)

Measurement Book Detail

MB NO.  8        Page NO.  33

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 Ramamani jena(Wife) OR-20-006-011-001/1692 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   2 Parsuram Malick OR-20-006-011-001/1754 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   3 Brundabana Malick OR-20-006-011-001/1760 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   4 Annapurna malik(Wife) OR-20-006-011-001/1767 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   5 Tutuli mallik(Wife) OR-20-006-011-001/477822 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   6 Arunima Jena(Self) OR-20-006-011-001/477860 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   7 Satyabrata Jena(Self) OR-20-006-011-001/477862 SC Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   8 Biswanath Mallick(Self) OR-20-006-011-001/47789 OTHER Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   9 Pinkilata Mallik(Self) OR-20-006-011-001/747901 OTHER Asanpur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   10 kedara jena OR-20-006-011-005/1536 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045034 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

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

Total man days : 60