Muster Roll No. : 9481	Date From : 25/01/2023    Date To : 26/01/2023	Sanction No. : 2420007/2022-2023/83834/AS    Sanction Date : 20/05/2022
Work Code : 2420007005/WC/10554281	Work Name : LOW COST SOAKPIT & COMPOSTPIT OF BHARAT DAS & 19 OTHERS OF SAHASPUR GP

Measurement Book Detail

MB NO.  06        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ranjan kumar dalei OR-20-007-005-001/7230000818 OTHER Sahaspur P P 2 222 444 0 0 444 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007005WL0040799 Credited 24/02/2023   2 Kabita dalei OR-20-007-005-001/7230000863 OTHER Sahaspur P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0040799 Credited 24/02/2023   3 BINOD SETHI(Self) OR-20-007-005-001/7230000753 OTHER Sahaspur P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007005WL0040799 Credited 24/02/2023   4 Mamata dalei OR-20-007-005-001/7230000861 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   5 Nilanmani dalei OR-20-007-005-001/7230000821 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   6 KISHOR KUMAR ROUT(Self) OR-20-007-005-001/7230000750 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   7 Chagala dalei OR-20-007-005-001/7230000868 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   8 NIRANJAN PALEI(Self) OR-20-007-005-001/7230000751 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   9 Abhimanu sethi OR-20-007-005-001/7230000865 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   10 Kalpalata Rout OR-20-007-005-001/7230000796 OTHER Sahaspur P P 2 222 444 0 0 444 INDIAN BANK BALIAPAL IDIB000B067 2420007005WL0040799 Credited 24/02/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20