Muster Roll No. : 479	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 1621/89    Sanction Date : 21/05/2022
Work Code : 2417002/IC/10502007	Work Name : Field Channel works in village: BARAPADA-A (2417002/IC/10502007)

Measurement Book Detail

MB NO.  231/22-23        Page NO.  7

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 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185 Credited 10/05/2023   2 DILLIP BISWAL(Self) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185 Credited 10/05/2023   3 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185 Credited 10/05/2023   4 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL001185 Credited 10/05/2023   5 Kamala Jena(Self) OR-17-002-017-009/44267 SC RADHANAGAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185   6 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185 Credited 10/05/2023   7 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185 Credited 10/05/2023   8 Golak Biswal(Self) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417002WL0007863 Credited 01/01/2024   9 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185 Credited 10/05/2023   10 Sharat Biswal(Self) OR-17-002-017-009/44274 OTHER RADHANAGAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001185   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56