Muster Roll No. : 3512	Date From : 25/06/2023    Date To : 29/06/2023	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.  1        Page NO.  1

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 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 X A P P P 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL011657 Credited 11/07/2023   2 Anusuya Behera(Wife) OR-20-001-017-002/51942 OTHER Biddyadharpur X A P P P 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL011657 Credited 11/07/2023   3 Umesh Bai(Self) OR-20-001-017-002/51868 OTHER Biddyadharpur X A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL011657 Credited 11/07/2023   4 Bhanumati Bai(Wife) OR-20-001-017-002/51868 OTHER Biddyadharpur X A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL011657 Credited 11/07/2023   5 Dijendra Nath(Self) OR-20-001-017-002/51832 OTHER Biddyadharpur X A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011657 Credited 11/07/2023   6 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia X A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011657 Credited 11/07/2023   7 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia X A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011657 Credited 11/07/2023   8 Bhubananda Bisoi OR-20-001-017-013/23338 OTHER Padmanabhpur X A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011657 Credited 11/07/2023   9 Santilata Nath(Wife) OR-20-001-017-002/51832 OTHER Biddyadharpur X A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011657 Credited 11/07/2023   10 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia X A P P P 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL011657 Credited 11/07/2023   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30