Muster Roll No. : 3846	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2420001/2023-2024/72607/AS    Sanction Date : 18/05/2023
Work Code : 2420001039/DP/10665338	Work Name : CONSTN. OF COMPOST PIT & RECHARGE PIT OF SUDHIR DAS & 189 OTHERS (2420001039/DP/10665338)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sunita Behera(Daughter-in-Law) OR-20-001-017-002/51869 OTHER Biddyadharpur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL013342 Credited 30/08/2023   2 Anusuya Behera(Wife) OR-20-001-017-002/51942 OTHER Biddyadharpur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL013342 Credited 30/08/2023   3 Umesh Bai(Self) OR-20-001-017-002/51868 OTHER Biddyadharpur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL013342 Credited 30/08/2023   4 Bhanumati Bai(Wife) OR-20-001-017-002/51868 OTHER Biddyadharpur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL013342 Credited 30/08/2023   5 Dijendra Nath(Self) OR-20-001-017-002/51832 OTHER Biddyadharpur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013342 Credited 30/08/2023   6 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013342 Credited 30/08/2023   7 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013342 Credited 30/08/2023   8 Santilata Nath(Wife) OR-20-001-017-002/51832 OTHER Biddyadharpur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013342 Credited 30/08/2023   9 Sarnajali Tripathy(Self) OR-20-001-017-004/51897 OTHER Nelia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013342 Credited 30/08/2023   10 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia A P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL013342 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

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