Muster Roll No. : 6179	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2405018/2021-2022/294987/AS    Sanction Date : 02/12/2021
Work Code : 2405018021/WC/10515348	Work Name : COMPOST PIT & SOAK PIT OF ARABINDA DAS AND 49 OTHERS (2405018021/WC/10515348)

Measurement Book Detail

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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 SASMITA JENA(Wife) OR-05-018-021-001/10170 OTHER GOHIRA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0026952 Credited 24/11/2022   2 DEBANANDA SHANKHUA OR-05-018-021-002/10557 OTHER TELIPAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0026952 Credited 24/11/2022   3 MALATI SANKHUA(Wife) OR-05-018-021-002/10557 OTHER TELIPAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0026952 Credited 24/11/2022   4 MANOJ KUMAR SANKHUA(Self) OR-05-018-021-002/319422 OTHER TELIPAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0026952 Credited 24/11/2022   5 SHYAMSUNDAR SAHU(Self) OR-05-018-021-002/29313 OTHER TELIPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0026952 Credited 24/11/2022   6 HARISH CH SANKHUA(Self) OR-05-018-021-002/29773 SC TELIPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0026952 Credited 24/11/2022   7 TULASI SINGHA(Daughter-in-Law) OR-05-018-021-001/10165 OTHER GOHIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0026952 Credited 24/11/2022   8 JAYANTI SANKHUA(Wife) OR-05-018-021-002/29904 OTHER TELIPAL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0026952 Credited 24/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56