Muster Roll No. : 14649	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2422014/2022-2023/217239/AS    Sanction Date : 07/11/2022
Work Code : 2422014008/RS/10799533	Work Name : COMPOST PIT OF DHANESWAR SITHA AND 49 OTHERS,KHAIRAPATI (2422014008/RS/10799533)

Measurement Book Detail

MB NO.  6        Page NO.  60

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 DEBARAJ JENA OR-22-014-008-002/17709 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL039447 Credited 11/11/2023   2 BHIKARI PADHIARI OR-22-014-008-002/17695 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL039447 Credited 11/11/2023   3 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL039447 Credited 11/11/2023   4 PANDAB JENA(Self) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL039447 Credited 11/11/2023   5 SHANTI JENA OR-22-014-008-002/17717 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL039447 Credited 11/11/2023   6 MRUTUNJAYA MOHAPATRA(Self) OR-22-014-008-002/17720 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL039447 Credited 11/11/2023   7 SUNA PRADHAN(Wife) OR-22-014-008-002/17723 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL039447 Credited 11/11/2023   8 ALIALI MOHAPATRA(Wife) OR-22-014-008-002/17727 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL039447 Credited 11/11/2023   9 RAMESH JENA(Self) OR-22-014-008-002/17741 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL039447 Credited 11/11/2023   10 SANJU MOHAPATRA(Wife) OR-22-014-008-002/17751 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL039447 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70