Muster Roll No. : 25437	Date From : 11/03/2023    Date To : 16/03/2023	Sanction No. : 2421005/2021-2022/227126/AS    Sanction Date : 02/09/2021
Work Code : 2421005003/RS/10466121	Work Name : COMPOST PIT & SOAK PIT OF SACHIDANANDA DAS S/O SHYAMASUNDAR & 49 OTHERS (2421005003/RS/10466121)

Measurement Book Detail

MB NO.  16        Page NO.  98

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 ANJALI GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL061847 Credited 04/04/2023   2 RABINDRA BARIK OR-21-005-003-002/20636 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL061847 Credited 03/04/2023   3 ANITA SAHOO(Wife) OR-21-005-003-002/89957 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL061847 Credited 03/04/2023   4 BIRABARA MAJHI OR-21-005-003-003/19681 ST CHANDRAPUR P P P P P P 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL061847 Credited 03/04/2023   5 SUPHALA GARNAIK(Self) OR-21-005-003-002/90619 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL061847 Credited 04/04/2023   6 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL061847 Credited 03/04/2023   7 KANHA PRADHAN(Son) OR-21-005-003-002/20493 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL061847 Credited 03/04/2023   8 SULACHANA SAHOO(Wife) OR-21-005-003-002/20259 OTHER BALIPATA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL061847 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48