Muster Roll No. : 6053	Date From : 27/09/2023    Date To : 10/10/2023	Sanction No. : 2405010/2023-2024/138387/AS    Sanction Date : 18/08/2023
Work Code : 2405010008/RS/10831910	Work Name : COMPOST PIT & SOAKPIT OF RAJANI OJHA AND OTHER 29 NOS OF BENEFICIRIES OF JANIAPADA VILLAGES

Measurement Book Detail

MB NO.  01/22-23        Page NO.  25

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 LAXMIKANTA NATH(Self) OR-05-010-008-018/3330353 OTHER JANIAPADA A A P A A A A A P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SORO SBIN0007980 2405010WL032345 Credited 10/11/2023   2 DAMBARU DHAR GAHAN(Son) OR-05-010-008-018/2121 OTHER JANIAPADA A A P A A A A A P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405010WL032345 Credited 10/11/2023   3 MANOJ NATH(Self) OR-05-010-008-018/3330346 OTHER JANIAPADA A A P A A A A A P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL032345 Credited 10/11/2023   4 MAHESWARA HAGANA OR-05-010-008-018/2121 OTHER JANIAPADA A A P A A A A A P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL032345 Credited 10/11/2023   5 MANORAMA NATH(Wife) OR-05-010-008-018/3330346 OTHER JANIAPADA A A P A A A A A P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL032345 Credited 11/11/2023   Daily Attendence 0 0 5 0 0 0 0 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35