Muster Roll No. : 4772	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2414004/2021-2022/241691/AS    Sanction Date : 21/09/2021
Work Code : 2414004025/IC/10455456	Work Name : IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 RAM PRASAD SAHU(Husband) OR-14-004-025-004/35023514 OTHER Nuapada P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 10/11/2023   2 Govinda Nayak(Self) OR-14-004-025-004/350228 OTHER Nuapada P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 10/11/2023   3 Aswini Nayak(Wife) OR-14-004-025-004/350228 OTHER Nuapada P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 10/11/2023   4 SHANTI KHES(Wife) OR-14-004-025-002/34997 ST Gunani P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 10/11/2023   5 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 10/11/2023   6 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 10/11/2023   7 TINKI SAHU(Self) OR-14-004-025-004/35023514 OTHER Nuapada P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL020489 Credited 09/11/2023   8 TARASHA BAG OR-14-004-025-003/27020 ST KANTAL P A A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004025WL020489 Credited 10/11/2023   9 DAMBODARA SAHU(Self) OR-14-004-025-004/35023504 SC Nuapada P A A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414004025WL020489 Credited 09/11/2023   10 TAFAR KHES(Self) OR-14-004-025-002/34997 ST Gunani P A A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004025WL020489 Credited 09/11/2023   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 3792 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40