Muster Roll No. : 1683	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2423001/2022-2023/258981/AS    Sanction Date : 19/12/2022
Work Code : 2423001013/IC/10502071	Work Name : COMPOST AND SOAK PIT OF Panchu swain & 49 others

Measurement Book Detail

MB NO.  6        Page NO.  142

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 Narakhari Bhoi(Wife) OR-23-001-013-003/16081 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   2 SABI DEI(Wife) OR-23-001-013-003/16088 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   3 Banshidhar Bhoi(Self) OR-23-001-013-003/16090 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   4 sujata Bhoi(Wife) OR-23-001-013-003/16111 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   5 Mukta Bhoi(Wife) OR-23-001-013-003/16137 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIANTA UCBA0001098 2423001013WL005160 Credited 13/07/2023   6 Bilas Das OR-23-001-013-003/16091 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Bainchua 12031 2423001013WL005160 Credited 13/07/2023   7 Amulya Bhoi(Self) OR-23-001-013-003/16111 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   8 Akshya Bhoi(Husband) OR-23-001-013-003/98731 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   9 Prabhati Bhoi(Daughter) OR-23-001-013-003/16131 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001013WL005160 Credited 13/07/2023   10 Ipsita Behera(Daughter) OR-23-001-013-003/15768 SC Pratapsasan A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BALAKATI CNRB0017253 2423001013WL005160 Credited 13/07/2023   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60