Muster Roll No. : 664	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 3510/14    Sanction Date : 09/05/2022
Work Code : 2404064/IC/10500648	Work Name : FIELD CHANNEL WORK JAGANNATHPUR (2404064/IC/10500648)

Measurement Book Detail

MB NO.  45/22-23        Page NO.  1

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 INDU DEI OR-04-064-001-003/9317 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL007872 Credited 11/05/2023   2 MOTI BISOI OR-04-064-001-003/9110 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL007872 Credited 11/05/2023   3 MALATI BISOI OR-04-064-001-003/9211 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL007872 Credited 11/05/2023   4 PURUSOTTAM KAR OR-04-064-003-004/18784 OTHER BISHNUPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL007872 Credited 11/05/2023   5 JITENDRA BISOI(Son) OR-04-064-001-003/9211 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL007872 Credited 11/05/2023   6 KALPANA BISOI(Daughter) OR-04-064-001-003/9110 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL007872 Credited 11/05/2023   7 RENUKA KAR OR-04-064-003-004/18784 OTHER BISHNUPAL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL007872 Credited 11/05/2023   8 TAPAN KU. GIRI OR-04-064-003-004/18792 OTHER BISHNUPAL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL007872 Credited 11/05/2023   9 GOURI GIRI(Daughter) OR-04-064-003-004/18792 OTHER BISHNUPAL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL007872 Credited 11/05/2023   10 RANJEET KAR(Self) OR-04-064-003-004/20144 OTHER BISHNUPAL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL007872 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70