Muster Roll No. : 974	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 3347/09    Sanction Date : 19/08/2021
Work Code : 2417003/IC/10486814	Work Name : Field Channel work in village: REBO under Salandi Right Command (2417003/IC/10486814)

Measurement Book Detail

MB NO.  43/21-22        Page NO.  49

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 RATNAKAR SAHOO OR-17-003-014-009/24184 OTHER NUAPOKARI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL002543 Credited 12/05/2023   2 RATIKANTA MOHANTYA OR-17-003-014-010/27802896 OTHER BELAGADIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL002543 Credited 12/05/2023   3 ARTABANDHU DHAL OR-17-003-014-010/2517 OTHER BELAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   4 BANAMALI SAMAL OR-17-003-014-010/25782 OTHER BELAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   5 KESHAB ROUT OR-17-003-014-009/24138 OTHER NUAPOKARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DOBAL SBIN0006419 2417003WL002543 Credited 12/05/2023   6 SUBASA DHAL OR-17-003-014-010/25755 OTHER BELAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   7 RABINDRA KHATUA OR-17-003-014-009/24213 OTHER NUAPOKARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   8 SASHIKANTA SWAIN OR-17-003-014-009/24214 OTHER NUAPOKARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   9 BIDYADHAR SAMAL OR-17-003-014-010/25788 OTHER BELAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   10 SADANANDA KHATUA OR-17-003-014-009/278031533 OTHER NUAPOKARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002543 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60