Muster Roll No. : 475	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 1621/89    Sanction Date : 21/05/2022
Work Code : 2417002/IC/10502007	Work Name : Field Channel works in village: BARAPADA-A (2417002/IC/10502007)

Measurement Book Detail

MB NO.  231/22-23        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 PRAKASH CHANDRA SAHU(Self) OR-17-002-017-011/44501 OTHER SATHATIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL000735   2 PUSPA SAHU(Wife) OR-17-002-017-011/44501 OTHER SATHATIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL000735   3 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL000735 Credited 10/05/2023   4 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL000735 Credited 10/05/2023   5 Jyoshnarani Rout(Wife) OR-17-002-017-019/44719 OTHER MOHANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL000735 Credited 10/05/2023   6 Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL000735 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1106

Total man days : 28