Muster Roll No. : 16201	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2422014/2022-2023/211960/AS    Sanction Date : 05/11/2022
Work Code : 2422014008/RS/10797925	Work Name : COMPOST PIT OF DINABANDHU PARIDA AND 49 OTHERS OF ANANDAPALI VILLAGE (2422014008/RS/10797925)

Measurement Book Detail

MB NO.  6        Page NO.  175

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 BHAGIRATHI DALEI OR-22-014-008-001/17537 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0063955 Credited 29/04/2024   2 SUDARSHAN DALEI(Self) OR-22-014-008-001/17547 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL047516 Credited 29/02/2024   3 SUDARASHAN SAHOO(Self) OR-22-014-008-001/17556 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL047516 Credited 29/02/2024   4 GOPINATH JENA(Self) OR-22-014-008-001/17554 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL047516 Credited 29/02/2024   5 MOHANA JENA OR-22-014-008-001/17543 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL047516 Credited 29/02/2024   6 CHATIA PATRA OR-22-014-008-001/17538 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL047516 Credited 29/02/2024   7 TRINATH PRADHAN OR-22-014-008-001/17536 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014008WL047516 Credited 29/02/2024   8 SHIVA PARIDA OR-22-014-008-001/17549 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL0063955 Credited 29/04/2024   9 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL047516 Credited 29/02/2024   10 BATAKRUSHNA NAYAK OR-22-014-008-001/17540 OTHER ANANDAPALLI A P P P P P P 6 237 1422 0 0 1422 MANDHATAPUR 752079 KENDUDHIPI 2422014WL0063955   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