Muster Roll No. : 10207	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 104    Sanction Date : 22/12/2022
Work Code : 2418002/IC/10595066	Work Name : Field Channel Work in Village Ambura (2418002/IC/10595066)

Measurement Book Detail

MB NO.  75/22-23        Page NO.  25

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 AKSHAYA KUMAR SAMAL(Self) OR-18-002-014-005/34812 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   2 RANJAN SAMAL(Self) OR-18-002-014-005/34859 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002WL029809 Credited 10/04/2024   3 AKSHAYA SAMAL(Self) OR-18-002-014-005/34867 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   4 AKSHYA BISWAL(Self) OR-18-002-014-006/34500 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   5 RANNITA BISWAL(Wife) OR-18-002-014-006/34500 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   6 CHITTARANJAN SAMAL(Self) OR-18-002-014-005/3567467 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   7 SULEKHA SAMAL(Self) OR-18-002-014-005/356791 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   8 KANCHAN DAS(Self) OR-18-002-014-006/34264 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029809 Credited 10/04/2024   9 PRAVAKAR DAS(Self) OR-18-002-014-006/34266 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA 2418002WL029809 Credited 10/04/2024   10 SASHIREKHA SAMAL(Wife) OR-18-002-014-005/34867 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL029809 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60