Muster Roll No. : 7427	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2423007/2022-2023/201699/AS    Sanction Date : 09/11/2022
Work Code : 2423007004/RS/10790384	Work Name : Construction of Compost Pit and Soak Pit of Jayakrushna Jena and 49 others of Belapadar Village (2423007004/RS/10790384)

Measurement Book Detail

MB NO.  04        Page NO.  63

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 Kulamani Swain(Self) OR-23-007-004-008/8130 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012060 Credited 20/12/2022   2 Jayakrushna Jena OR-23-007-004-008/8145 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007004WL0012060 Credited 20/12/2022   3 RANULATA JENA(Wife) OR-23-007-004-008/8145 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0012060 Credited 20/12/2022   4 DHANESWAR SWAIN(Son) OR-23-007-004-008/8136 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0012060 Credited 20/12/2022   5 Subrata Samantaray(Son) OR-23-007-004-008/8113 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007004WL0012060 Credited 20/12/2022   6 Lalitendu Samantaray OR-23-007-004-008/8133 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007004WL0012060 Credited 20/12/2022   7 Sunil Samantaray(Self) OR-23-007-004-008/8114 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL0012060 Credited 20/12/2022   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42