Muster Roll No. : 11268	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2405007/2023-2024/131049/AS    Sanction Date : 22/07/2023
Work Code : 2405007022/IF/10992939	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Jhampuri Dalei and 51 others

Measurement Book Detail

MB NO.  01/21-22        Page NO.  143

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 KRUSHNA MOHAN DAS(Self) OR-05-007-009-012/170 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL0072881 Credited 08/05/2024   2 SASMITA BEHERA(Wife) OR-05-007-009-012/171 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044052 Credited 01/01/2024   3 ARATI DAS(Wife) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044052 Credited 01/01/2024   4 SABITRI OR-05-007-009-012/21011 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044052 Credited 01/01/2024   5 SURENDRA BEHERA(Self) OR-05-007-009-012/1 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044052 Credited 01/01/2024   6 RITARANI DAS(Mother-in-Law) OR-05-007-009-012/21021 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL044052 Credited 01/01/2024   7 BUDHIRAM DAS(Self) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044052 Credited 01/01/2024   8 SURENDRA DAS(Son) OR-05-007-009-012/21011 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044052 Credited 01/01/2024   9 PURNA OR-05-007-009-012/21010 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL044052 Credited 01/01/2024   10 MAYABATI OR-05-007-009-012/21010 OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SORO CNRB0004132 2405007WL044052 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