Muster Roll No. : 10169	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 104    Sanction Date : 22/12/2022
Work Code : 2418002/IC/10595066	Work Name : Field Channel Work in Village Ambura (2418002/IC/10595066)

Measurement Book Detail

MB NO.  75/22-23        Page NO.  10

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 JAYANTA KUMAR DAS(Brother) OR-18-002-014-005/34857 OTHER MAHESPUR P P P P P P A 6 222 1332 0 0 1332 HDFC BANK BHUBANESHWAR - ORISSA HDFC0000122 2418002WL021438 Credited 29/03/2023   2 SRIKANT NATH(Self) OR-18-002-014-007/35408 OTHER NUAGAON P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL021438 Credited 29/03/2023   3 PRAMODINI SAHOO(Self) OR-18-002-014-003/34946 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL021438 Credited 29/03/2023   4 KEDAR PRUSTY(Self) OR-18-002-014-003/35030 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL021438 Credited 29/03/2023   5 GANGADHAR PRUSTY(Self) OR-18-002-014-003/35556 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL021438 Credited 29/03/2023   6 BAIDHAR NATH(Self) OR-18-002-014-007/35400 OTHER NUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL021438 Credited 29/03/2023   7 NARAYAN MALIK(Self) OR-18-002-014-003/3567553 SC AMBURA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL021438 Credited 29/03/2023   8 PUSPALATA PRUSTY(Wife) OR-18-002-014-003/35030 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL021438 Credited 29/03/2023   9 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL021438 Credited 29/03/2023   10 SASHIREKHA SAMAL(Wife) OR-18-002-014-005/34867 OTHER MAHESPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL021438 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60