Muster Roll No. : 2651	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2405007/2023-2024/74569/AS    Sanction Date : 01/06/2023
Work Code : 2405007022/IF/10974653	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Guruprasad Malik and 49 others

Measurement Book Detail

MB NO.  01/22-23        Page NO.  66

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 JHILI MAHALIK(Self) OR-05-007-009-012/66 SC NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   2 MANINI DAS(Self) OR-05-007-009-012/89 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   3 PRASANTA KUMAR MOHARANA(Self) OR-05-007-009-014/191 OTHER JALAKHATUA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   4 DIBAKAR OR-05-007-009-014/20876 OTHER JALAKHATUA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   5 TILOTTAMA DAS(Self) OR-05-007-009-012/91 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   6 BISWANATH DAS(Self) OR-05-007-009-012/58929 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   7 BASANTI DAS(Self) OR-05-007-009-012/64 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009940 Credited 30/08/2023   8 BKARTTAN KAR(Self) OR-05-007-009-012/34002 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009940 Credited 30/08/2023   9 PRAHALLAD DAS(Self) OR-05-007-009-012/58931 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL009940 Credited 30/08/2023   10 JAGANNATHA DAS(Self) OR-05-007-009-012/58932 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL009940 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60