Muster Roll No. : 4482	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : FS/151    Sanction Date : 08/12/2021
Work Code : 2419001/IC/10485724	Work Name : Field Channel Work In Village Palasola (II) (2419001/IC/10485724)

Measurement Book Detail

MB NO.  47/22-23        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 J Mohanty(Self) OR-19-001-011-004/35687 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL0015919 Credited 24/02/2023   2 D.MOHANTI OR-19-001-011-004/13449 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL0015919 Credited 24/02/2023   3 S.SAHOO OR-19-001-011-004/13459 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL0015919 Credited 24/02/2023   4 S.C.DAS OR-19-001-011-004/13625 SC Palasola A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   5 S.BARIK OR-19-001-011-005/13660 OTHER Dingeswar A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   6 MANORAMA SETHY(Wife) OR-19-001-011-004/3556965 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   7 PREMA NANDA BEHERA(Son) OR-19-001-011-004/3557008 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   8 RINA BEHERA(Daughter-in-Law) OR-19-001-011-004/3557008 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   9 M R SETHY(Self) OR-19-001-011-004/3556965 OTHER Palasola A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   10 B.SETHI OR-19-001-011-004/13496 SC Palasola A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0015919 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50