Muster Roll No. : 3577	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2421007/2021-2022/292755/AS    Sanction Date : 11/01/2022
Work Code : 2421007018/AV/10485012	Work Name : Development of Kainsayripal Play Grond

Measurement Book Detail

MB NO.  1        Page NO.  124

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 Dipak Kumar Rout OR-21-007-018-005/19379 OTHER Nijigada [Gaudasahi] P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL004945 Credited 30/05/2023   2 Narendra Rana OR-21-007-018-005/19375 OTHER Nijigada [Gaudasahi] P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL004945 Credited 30/05/2023   3 Anjali Rout OR-21-007-018-005/19379 OTHER Nijigada [Gaudasahi] P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL004945 Credited 30/05/2023   4 Sanju OR-21-007-018-007/19281 OTHER Nijigada [Mahantasahi] P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL004945 Credited 30/05/2023   5 Ghanashyam Nahara(Self) OR-21-007-018-005/27562 OTHER Nijigada [Gaudasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004945 Credited 30/05/2023   6 Santoshini Pani(Wife) OR-21-007-018-005/19406 OTHER Nijigada [Gaudasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004945 Credited 30/05/2023   7 Duti Mahakula OR-21-007-018-007/19302 OTHER Nijigada [Mahantasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004945 Credited 30/05/2023   8 Laxmi Behera(Wife) OR-21-007-018-011/2777843 OTHER Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004945 Credited 30/05/2023   9 Soubhagya Behera(Self) OR-21-007-018-011/37778321 OTHER Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004945 Credited 30/05/2023   10 Binati Behera(Wife) OR-21-007-018-011/37778321 OTHER Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004945 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70