Muster Roll No. : 938	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2405010/2022-2023/2763/AS    Sanction Date : 04/02/2023
Work Code : 2405010027/WC/10622793	Work Name : Compost pit & soak pit of Anheli Behera & 49 others

Measurement Book Detail

MB NO.  04        Page NO.  2

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 SULOCHANA MOHAPATRA(Wife) OR-05-010-027-001/9851 OTHER SANANUAGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002496 Credited 20/05/2023   2 DALIMBA OR-05-010-027-001/9872 SC SANANUAGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002496 Credited 20/05/2023   3 RAMA CHANDRA PATRA OR-05-010-027-001/9872 SC SANANUAGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002496 Credited 20/05/2023   4 PANCHANAN NAYAK OR-05-010-027-001/9863 OTHER SANANUAGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002496 Credited 20/05/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24