Muster Roll No. : 10215	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 108    Sanction Date : 22/12/2022
Work Code : 2418002/IC/10595112	Work Name : Field Channel Work in VillageKurujanga (2418002/IC/10595112)

Measurement Book Detail

MB NO.  102/22-23        Page NO.  10

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 MAHENDRA KU.MOHANTY(Self) OR-18-002-014-006/32400 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL029794 Credited 10/04/2024   2 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029794 Credited 10/04/2024   3 ANUJA BISWAL(Wife) OR-18-002-014-005/3567469 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029794 Credited 10/04/2024   4 TAPAS SAMAL(Brother) OR-18-002-014-005/3567471 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL029794 Credited 10/04/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24