Muster Roll No. : 8931	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2405010/2023-2024/138037/AS    Sanction Date : 18/08/2023
Work Code : 2405010008/RS/10831888	Work Name : COMPOST PIT & SOAKPIT OF PRADIP SAHU AND OTHER 49 NOS OF BENEFICIRIES OF MALIKAPUR VILLAGES

Measurement Book Detail

MB NO.  01/23-24        Page NO.  46

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 BHAGABAN OR-05-010-008-005/2304 OTHER MALLIKAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   2 DURYADHAN OR-05-010-008-005/2307 ST MALLIKAPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   3 SASMITA BEHERA(Daughter) OR-05-010-008-005/3330097 OTHER MALLIKAPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   4 GAJENDRA OR-05-010-008-005/2306 OTHER MALLIKAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   5 RATNAKAR OR-05-010-008-005/2297 ST MALLIKAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   6 MANJULATA OR-05-010-008-005/2304 OTHER MALLIKAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   7 KAUSALYA MAHARANA OR-05-010-008-005/32924 OTHER MALLIKAPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046432 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1286.5714

Total man days : 38