Muster Roll No. : 14798	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2405007/2023-2024/74433/AS    Sanction Date : 01/06/2023
Work Code : 2405007022/IF/10974713	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Prakash Chandra Sahu and 49 others

Measurement Book Detail

MB NO.  03/22-23        Page NO.  65

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 KIRAN DAS(Self) OR-05-007-009-012/62 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL068710   2 HEMAPRAVA DAS(Self) OR-05-007-009-012/63 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL068710 Credited 12/04/2024   3 JHILI MAHALIK(Self) OR-05-007-009-012/66 SC NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL068710 Credited 12/04/2024   4 TILOTTAMA DAS(Self) OR-05-007-009-012/91 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL068710 Credited 12/04/2024   5 SASMITA DAS(Wife) OR-05-007-009-012/62 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL068710 Credited 12/04/2024   6 BISWANATH DAS(Self) OR-05-007-009-012/58929 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL068710 Credited 12/04/2024   7 SUDARSHAN DAS(Self) OR-05-007-009-012/60 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL068710 Credited 12/04/2024   8 SASMITA DAS(Self) OR-05-007-009-012/95672 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL068710   9 PRAHALLAD DAS(Self) OR-05-007-009-012/58931 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL068710 Credited 12/04/2024   10 JAGANNATHA DAS(Self) OR-05-007-009-012/58932 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL068710 Credited 12/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48