Muster Roll No. : 9278	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2405007004/DP/10456365    Sanction Date : 29/12/2020
Work Code : 2405007004/DP/10456365	Work Name : MO UPAKARI BAGICHA OF SUKANTI SHIALA AND 9 OTHERS (2405007004/DP/10456365)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  45

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 SUKANTI SHIAL(Wife) OR-05-007-004-001/33349 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0034921 Credited 24/02/2023   2 SATYABHAMA SHIAL(Self) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0034921 Credited 24/02/2023   3 RAGHUNATH GAHAN(Self) OR-05-007-004-001/1008 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0034921 Credited 24/02/2023   4 JAGANNATH SHIAL(Self) OR-05-007-004-001/33344 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0034921 Credited 24/02/2023   5 ANNAPURNA ROUT(Self) OR-05-007-004-002/34938 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0034921 Credited 24/02/2023   6 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0034921 Credited 25/02/2023   7 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0034921 Credited 24/02/2023   8 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0034921 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

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