Muster Roll No. : 10167	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 1860/08    Sanction Date : 10/06/2022
Work Code : 2405010/IC/10502599	Work Name : Field Channel works in village: OSANGA

Measurement Book Detail

MB NO.  359/22-23        Page NO.  7

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 KALANDI OR-05-010-002-004/18103 OTHER NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   2 ANANTA OR-05-010-002-004/18108 SC NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Antara 9825 2405010WL0036756 Credited 24/02/2023   3 SIBA SAHU(Self) OR-05-010-002-004/330941 OTHER NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   4 SARASWATI OR-05-010-002-004/18081 OTHER NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   5 SUDARSANA OR-05-010-002-004/18125 OTHER NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Antara 9825 2405010WL0036756 Credited 24/02/2023   6 MADANAMOHAN OR-05-010-002-004/18106 OTHER NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Antara 9825 2405010WL0036756 Credited 24/02/2023   7 SOUMYARANJAN OR-05-010-002-005/32765 OTHER OSANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756   8 JAYANTI OR-05-010-002-004/18106 OTHER NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   9 SITA(Wife) OR-05-010-002-004/330625 ST NUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756 Credited 24/02/2023   10 SOURASMITA(Wife) OR-05-010-002-005/32765 OTHER OSANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0036756   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48