Muster Roll No. : 15142	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 3365-1    Sanction Date : 15/11/2021
Work Code : 2406039026/DP/10535790	Work Name : STAGGERED TRENCH AND WEED ERADICATION IN BALISAHI RANITALA PAHADA OVER 50 HA (2406039026/DP/10535790)

Measurement Book Detail

MB NO.  541        Page NO.  2

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 SURYANARAYANA DAS(Self) OR-06-039-026-003/32006 OTHER Kokalaba A A A A A A A 0 0 0 0 0 0       2406039WL0028823   2 BASANTA PANIGRAHI(Husband) OR-06-039-026-003/32007 OTHER Kokalaba A A A A A A A 0 0 0 0 0 0       2406039WL0028823   3 Bauri Amant OR-06-039-026-006/21250 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL0028823 Credited 23/02/2022   4 Mahendra Bariha OR-06-039-026-006/21261 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL0028823 Credited 23/02/2022   5 Mahadev Guru OR-06-039-026-006/21264 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL0028823 Credited 23/02/2022   6 Pravati Sahoo(Self) OR-06-039-026-003/31995 OTHER Kokalaba A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALARANGIATA SBIN0006545 2406039WL0028823   7 Bipina Bihari Sashani(Self) OR-06-039-026-003/31991 OTHER Kokalaba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL0028823 Credited 23/02/2022   8 Nabin Bariha OR-06-039-026-006/21261 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL0028823 Credited 23/02/2022   9 SanjuLata Sashani(Wife) OR-06-039-026-003/31991 OTHER Kokalaba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL0028823 Credited 23/02/2022   10 GITANJALI PANIGRAHI(Self) OR-06-039-026-003/32007 OTHER Kokalaba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL0028823 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42