Muster Roll No. : 7275	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2422014/2022-2023/211959/AS    Sanction Date : 05/11/2022
Work Code : 2422014008/RS/10797928	Work Name : COMPOST PIT OF BULU BEHERA AND 49 OTHERS OF ANANDAPALI VILLAGE (2422014008/RS/10797928)

Measurement Book Detail

MB NO.  13        Page NO.  67

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 PRAFULA GURU(Self) OR-22-014-008-001/17511 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009994 Credited 30/08/2023   2 PANU GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009994 Credited 30/08/2023   3 PRAKASH CHANDRA PARIDA(Son) OR-22-014-008-001/17526 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009994 Credited 30/08/2023   4 SUDARSHAN GURU(Self) OR-22-014-008-001/17512 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL009994 Credited 30/08/2023   5 MAHESWRA JENA(Self) OR-22-014-008-001/17507 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 UCO BANK NAYAGARH UCBA0001846 2422014008WL009994 Credited 30/08/2023   6 PURNA PARIDA OR-22-014-008-001/17518 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL009994 Credited 30/08/2023   7 SARAT CHANDRA JENA(Self) OR-22-014-008-001/17524 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014008WL009994 Credited 30/08/2023   8 GAURI JENA(Wife) OR-22-014-008-001/17527 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014008WL009994 Credited 30/08/2023   9 KARTIKA NAYAK OR-22-014-008-001/17522 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL009994 Credited 30/08/2023   10 GANGADHARA GURU OR-22-014-008-001/17504 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL009994 Credited 30/08/2023   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