Muster Roll No. : 7636	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2423007/2022-2023/194727/AS    Sanction Date : 09/11/2022
Work Code : 2423007004/RS/10790362	Work Name : Construction of Compost Pit and Soak Pit of Jogendra Srichandan and 49 others of Gopalipada village (2423007004/RS/10790362)

Measurement Book Detail

MB NO.  4        Page NO.  57

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 Rupa Dei(Wife) OR-23-007-004-009/8176 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0012560 Credited 23/12/2022   2 Kanchan Bhujabala OR-23-007-004-009/8185 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0012560 Credited 23/12/2022   3 Bhasi Jayasingh(Wife) OR-23-007-004-009/8180 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012560 Credited 23/12/2022   4 Kali Dei(Wife) OR-23-007-004-009/8224 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012560 Credited 23/12/2022   5 Bidulata Jayasingh OR-23-007-004-009/8228 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012560 Credited 23/12/2022   6 Sushama Jayasingh(Wife) OR-23-007-004-009/8241 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012560 Credited 23/12/2022   7 Sanjukta Satrusallya OR-23-007-004-009/8255 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012560 Credited 23/12/2022   8 Pramila Jayasingh(Wife) OR-23-007-004-009/8264 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0012560 Credited 23/12/2022   9 Krushna ch Pradhan(Self) OR-23-007-004-009/8237 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0012560 Credited 23/12/2022   10 Dandadhari Srichandan(Self) OR-23-007-004-009/8217 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0012560 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60