Muster Roll No. : 11512	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2421008/2022-2023/979/AS    Sanction Date : 04/01/2023
Work Code : 2421008001/IF/10886684	Work Name : Individual Compost pit & Soak pit of Tuna Padhan & 32 Others. (2421008001/IF/10886684)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 Hadibandhu Padhan(Self) OR-21-008-001-006/38995 ST SANA JAMUNDA A A A A A A A 0 0 0 0 0 0       2421008001WL056926   2 AHALYA PADHAN OR-21-008-001-006/37894 ST SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 NEELACHAL GRAMYA BANK BADAKERJANG BR-DHENKANAL IOBA0NGB001 2421008001WL056926   3 PRASANA BISWAL OR-21-008-001-006/37880 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL056926 Credited 29/03/2023   4 Prakash Biswal(Self) OR-21-008-001-006/38994 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL056926 Credited 29/03/2023   5 Tuna Padhan OR-21-008-001-006/37882 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL056926 Credited 29/03/2023   6 Bilash Padhan OR-21-008-001-006/37887 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL056926 Credited 29/03/2023   7 Bila Padhan OR-21-008-001-006/37916 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL056926 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 30