Muster Roll No. : 1241	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 3347    Sanction Date : 19/08/2021
Work Code : 2417002/IC/10486203	Work Name : Field Channel work in village: Barapada under Salandi Right Command (2417002/IC/10486203)

Measurement Book Detail

MB NO.  24/22-22        Page NO.  85

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 SOMANATHA NAYAK(Self) OR-17-002-017-009/43929 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA 2417002WL001865 Credited 12/05/2023   2 HRUSHIKES OR-17-002-017-009/18438 ST RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   3 BAMADEV MALLIK(Self) OR-17-002-017-009/18458 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   4 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   5 BISHNUBRATA MALLICK(Son) OR-17-002-017-009/18448 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   6 Golak Biswal(Self) OR-17-002-017-009/44255 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417002WL0007863 Credited 01/01/2024   7 NRUSINGHA BISWAL OR-17-002-017-009/18424 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   8 BASANTA OR-17-002-017-009/18458 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   9 Nirakar Mallick(Son) OR-17-002-017-009/18458 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   10 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40