Muster Roll No. : 1660	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 1621/55    Sanction Date : 21/05/2022
Work Code : 2417002/IC/10501256	Work Name : Field Channel works in village: BARAPADA (2417002/IC/10501256)

Measurement Book Detail

MB NO.  224/22-23        Page NO.  7

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 Ganesh Chandra Biswal(Self) OR-17-002-017-009/44278 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   2 SUJATA MALLICK(Wife) OR-17-002-017-009/43996 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   3 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   4 Annapurna Biswal(Wife) OR-17-002-017-009/44278 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   5 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   6 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   7 Swornalata Biswal(Wife) OR-17-002-017-009/44303 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   8 Golak Biswal(Self) OR-17-002-017-009/44255 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417002WL0007047 Credited 01/01/2024   9 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   10 Tushar Kanta Biswal(Self) OR-17-002-017-009/44303 OTHER RADHANAGAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL002819 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

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