Muster Roll No. : 11665	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 4056/11    Sanction Date : 28/08/2023
Work Code : 2405010/IC/10613283	Work Name : Field Channel Work in Village - SALOMADHAPUR

Measurement Book Detail

MB NO.  518/23-24        Page NO.  8

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 KAILASH CHANDRA TIADI OR-05-010-017-002/10665 OTHER SALOO P P P P P P P 7 237 1659 0 0 1659 UCO BANK ada 02 2405010WL060947 Credited 25/03/2024   2 KADAMBINI OR-05-010-017-002/10665 OTHER SALOO P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   3 GOPINATH JENA OR-05-010-017-002/10700 SC SALOO P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   4 RABINDRA PARIDA(Self) OR-05-010-017-013/3275553334 OTHER TIKICHANDANPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   5 JAYANTI OR-05-010-017-014/29429 OTHER NARAYANPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   6 SURENDRA OR-05-010-017-011/3279114 OTHER ACHYUTIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA 2405010WL060947 Credited 25/03/2024   7 GOURI MOHAPATRA(Wife) OR-05-010-017-002/3275553336 OTHER SALOO P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   8 KANAKALATA OR-05-010-017-014/29370 OTHER NARAYANPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   9 SUKANTI DAS(Self) OR-05-010-017-014/29383 OTHER NARAYANPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   10 KARUNAKAR OJHA(Self) OR-05-010-017-002/3275553315 OTHER SALOO P P P P P P P 7 237 1659 0 0 1659 UCO BANK ADA UCBA0001248 2405010WL060947 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70