Muster Roll No. : 422	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 2416002/2023-2024/90486/AS    Sanction Date : 19/07/2023
Work Code : 2416002019/RS/10828523	Work Name : Soakpit & Low cost Compost Pit of Gopabandhu Kisan & 149 Others of Khajurikhaman Village (2416002019/RS/10828523)

Measurement Book Detail

MB NO.  28        Page NO.  13

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 8 9 10 11 12 13 14 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 Lalita Samal(Wife) OR-16-002-019-013/31211 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   2 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   3 Bholaswar Pradhan(Self) OR-16-002-019-013/4400-A OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   4 Lilima Samal(Wife) OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   5 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   6 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   7 Kumari Samal OR-16-002-019-013/4378 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   8 Sumati Pradhan(Wife) OR-16-002-019-013/4400-A OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   9 Taranisen Samal OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   10 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000788 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35560

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140