Muster Roll No. : 14149	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 10946232    Sanction Date : 11/02/2023
Work Code : 2420006011/IF/10946232	Work Name : Low cost soak pit and compost pit of Basudev Jena & 49 others (2420006011/IF/10946232)

Measurement Book Detail

MB NO.  8        Page NO.  41

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 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 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   2 Manjulata swain(Wife) OR-20-006-011-005/1625 OTHER Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   3 manguli charana sahoo OR-20-006-011-005/1631 OTHER Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   4 laxmidhara mallick OR-20-006-011-005/1633 SC Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   5 Pravasini mallick(Daughter-in-Law) OR-20-006-011-005/1633 SC Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   6 khyanaprabha swain(Wife) OR-20-006-011-005/1636 OTHER Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   7 Truptilata mohanty(Wife) OR-20-006-011-005/1649 OTHER Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   8 Akhaji malik(Wife) OR-20-006-011-005/1659 SC Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   9 Abhilash Jena(Son) OR-20-006-011-005/47781-A SC Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   10 Alok Dalai(Son) OR-20-006-011-005/477846 OTHER Chhatrapada P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046454 Credited 03/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50