Muster Roll No. : 2644	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2405007/2023-2024/74562/AS    Sanction Date : 01/06/2023
Work Code : 2405007022/IF/10974657	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Prahallad Malik and 49 others

Measurement Book Detail

MB NO.  01/22-23        Page NO.  61

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 RABINDRA KUMAR PATRA(Self) OR-05-007-009-011/303 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009943 Credited 30/08/2023   2 TAILOKYA PURI(Husband) OR-05-007-009-011/305 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009943 Credited 30/08/2023   3 ASHOK OR-05-007-009-011/20830 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009943 Credited 30/08/2023   4 TILATAMA OR-05-007-009-011/20830 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009943 Credited 30/08/2023   5 AMITA PURI(Self) OR-05-007-009-011/305 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009943 Credited 30/08/2023   6 SARASWATI(Self) OR-05-007-009-011/20840 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009943 Credited 30/08/2023   7 SANJITA PURI(Self) OR-05-007-009-011/304 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009943 Credited 30/08/2023   8 MINATI PANIGRAHI(Self) OR-05-007-009-011/300 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009943 Credited 30/08/2023   9 PRAVAKAR PURI(Husband) OR-05-007-009-011/304 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009943 Credited 30/08/2023   10 SUMITRA MOHARANA(Self) OR-05-007-009-011/302 OTHER MAHISAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009943 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60