Muster Roll No. : 9936	Date From : 10/02/2023    Date To : 16/02/2023	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.  6        Page NO.  151

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 Subash Jena OR-20-007-005-001/6016 OTHER Sahaspur P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL042078 Credited 29/03/2023   2 SUMITRA RAUT(Daughter-in-Law) OR-20-007-005-001/7230000823 OTHER Sahaspur P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL042078 Credited 29/03/2023   3 Kalakara jena(Father) OR-20-007-005-002/6640 OTHER Gobindapur P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL042078 Credited 29/03/2023   4 Sreemarani rout(Daughter-in-Law) OR-20-007-005-001/6327 OTHER Sahaspur P P P A P P A 5 222 1110 0 0 1110 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL042078 Credited 29/03/2023   5 TAPAS KUMAR ROUT(Self) OR-20-007-005-001/7240000875 OTHER Sahaspur P P P A P P A 5 222 1110 0 0 1110 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL042078 Credited 29/03/2023   6 Binoda bihari mallik(Self) OR-20-007-005-002/7250000893 OTHER Gobindapur P P P A P P A 5 222 1110 0 0 1110 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL042078 Credited 29/03/2023   Daily Attendence 6 6 6 0 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30