Muster Roll No. : 1458	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2423001/2022-2023/231717/AS    Sanction Date : 03/12/2022
Work Code : 2423001020/FP/10487865	Work Name : Compost pit and Soak pit of Bipin Bihari Swain & 24 Others

Measurement Book Detail

MB NO.  6        Page NO.  13

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 Kailash Jena(Self) OR-23-001-020-007/22095 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004645 Credited 05/07/2023   2 Pabitra Mohan jena(Son) OR-23-001-020-007/22251 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004645 Credited 05/07/2023   3 Bishnupriya Jena(Daughter-in-Law) OR-23-001-020-007/22251 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004645 Credited 05/07/2023   4 Urmila Jena(Wife) OR-23-001-017-007/100623 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004645 Credited 05/07/2023   5 Batakrushna Jena OR-23-001-017-007/22006 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHANDAGIRI SBIN0010927 2423001020WL004645 Credited 05/07/2023   6 Kalandi Bhoi(Brother) OR-23-001-017-007/21925 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004645 Credited 05/07/2023   7 Trinath Kumar Jena(Self) OR-23-001-017-007/100623 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004645 Credited 05/07/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49