Muster Roll No. : 2650	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2405007/2023-2024/74606/AS    Sanction Date : 01/06/2023
Work Code : 2405007022/IF/10974673	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Kamalakanta Barik and 22 others

Measurement Book Detail

MB NO.  01/22-23        Page NO.  63

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 JYOTSNARANI DAS(Self) OR-05-007-009-012/33985 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009941 Credited 30/08/2023   2 SUBHADRA DAS(Wife) OR-05-007-009-012/33119 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009941 Credited 30/08/2023   3 RAJENDRA DAS(Self) OR-05-007-009-012/33998 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009941 Credited 30/08/2023   4 MANORANJAN DAS OR-05-007-009-012/33117 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009941 Credited 30/08/2023   5 LAXMIPRIYA SAHU(Self) OR-05-007-009-012/33997 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009941 Credited 30/08/2023   6 RADHAKANTA DAS OR-05-007-009-012/33118 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL009941 Credited 30/08/2023   7 PRABHASINI SAHU(Daughter) OR-05-007-009-012/33997 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL009941 Credited 30/08/2023   8 SUSHANTA KUMAR NAYAK(Self) OR-05-007-009-012/33984 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BALASORE UBIN0930997 2405007WL009941 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48