Muster Roll No. : 9491	Date From : 07/01/2023    Date To : 13/01/2023	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.  05/22-23        Page NO.  9

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 BRUNDABAN NAYAK OR-05-007-004-001/31903 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 2405007WL0035990 Credited 24/02/2023   2 LAXMIDHAR SEOUL OR-05-007-004-001/1010 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035990 Credited 24/02/2023   3 SRINIBAS BARIK OR-05-007-004-001/1036 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0039171 Credited 27/06/2023   4 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 2405007WL0035990 Credited 24/02/2023   5 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 2405007WL0035990 Credited 24/02/2023   6 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 2405007WL0035990 Credited 24/02/2023   7 UMAKANTA NAYAK OR-05-007-004-001/27371 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035990 Credited 24/02/2023   8 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 2405007WL0035990 Credited 25/02/2023   9 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 2405007WL0035990 Credited 24/02/2023   10 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 2405007WL0035990 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60