Muster Roll No. : 11270	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2405007/2023-2024/131045/AS    Sanction Date : 22/07/2023
Work Code : 2405007022/IF/10992936	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Karunakar Das and 49 others

Measurement Book Detail

MB NO.  01/21-22        Page NO.  135

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 SUBHADRA DAS(Wife) OR-05-007-009-012/33119 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044050 Credited 01/01/2024   2 SANJUKTA KAR(Wife) OR-05-007-009-012/33822 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044050 Credited 01/01/2024   3 MANORANJAN DASH(Self) OR-05-007-009-012/33983 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL044050 Credited 01/01/2024   4 PRABHAT KU DAS OR-05-007-009-012/33119 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR 12053 2405007WL044050 Credited 01/01/2024   5 MANORANJAN KAR(Self) OR-05-007-009-012/33822 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044050 Credited 01/01/2024   6 MANORANJAN DAS OR-05-007-009-012/33117 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044050 Credited 01/01/2024   7 NIRANJAN KAR(Self) OR-05-007-009-012/33821 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044050 Credited 01/01/2024   8 HARAMANI DAS(Wife) OR-05-007-009-012/33555 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044050 Credited 01/01/2024   9 RADHAKANTA DAS(Self) OR-05-007-009-012/33555 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044050 Credited 01/01/2024   10 RADHAKANTA DAS OR-05-007-009-012/33118 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL044050 Credited 01/01/2024   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