Muster Roll No. : 13953	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2422014/2022-2023/211957/AS    Sanction Date : 05/11/2022
Work Code : 2422014008/RS/10797947	Work Name : COMPOST PIT OF TRINATH BANTHA AND 49 OTHERS OF KENDUDHIPI (2422014008/RS/10797947)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL039436 Credited 11/11/2023   2 KABIRAJ BEHERA(Self) OR-22-014-008-003/34367 SC KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL039436 Credited 11/11/2023   3 SAROJ KUMAR DALABEHERA(Self) OR-22-014-008-003/344445625 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL039436 Credited 11/11/2023   4 JHARANA PRADHAN(Self) OR-22-014-008-003/344445626 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL039436 Credited 11/11/2023   5 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL039436 Credited 11/11/2023   6 LAXMIPRIYA DALABEHERA(Daughter-in-Law) OR-22-014-008-003/33890 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL039436 Credited 11/11/2023   7 BABAJI DAS OR-22-014-008-003/17818 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL039436 Credited 11/11/2023   8 BABAJI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL039436 Credited 11/11/2023   9 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 CANARA BANK NAYAGARH CNRB0003368 2422014008WL039436 Credited 11/11/2023   10 BIDULATA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL039436 Credited 11/11/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50