Muster Roll No. : 4947	Date From : 31/07/2022    Date To : 06/08/2022	Sanction No. : 2420007/2022-2023/83834/AS    Sanction Date : 20/05/2022
Work Code : 2420007005/WC/10554281	Work Name : LOW COST SOAKPIT & COMPOSTPIT OF BHARAT DAS & 19 OTHERS OF SAHASPUR GP

Measurement Book Detail

MB NO.  04        Page NO.  2

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 Punananda Behera OR-20-007-005-002/6720 OTHER Gobindapur B P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420007005WL0019691 Credited 30/08/2022   2 Amara kumar OR-20-007-005-002/6533 SC Gobindapur B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420007005WL0019691 Credited 30/08/2022   3 Chaitanya Jena OR-20-007-005-002/6536 OTHER Gobindapur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0019691 Credited 30/08/2022   4 Rudracharan Barik OR-20-007-005-002/6609 OTHER Gobindapur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0019691 Credited 30/08/2022   5 Chaitanya Malik OR-20-007-005-002/6685 SC Gobindapur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0019691 Credited 30/08/2022   6 Gajendra Behera OR-20-007-005-002/6635 OTHER Gobindapur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0019691 Credited 30/08/2022   7 Bhagirathi Jena OR-20-007-005-002/6543 SC Gobindapur B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0019691 Credited 30/08/2022   8 Amar chandra dalai OR-20-007-005-002/6704 SC Gobindapur B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0019691 Credited 30/08/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

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

Total man days : 48