Muster Roll No. : 169	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2420009/2022-2023/9815/AS    Sanction Date : 20/02/2023
Work Code : 2420009018/WC/10626542	Work Name : CONST OF COMPOSTPIT AND RECHARGEPIT KRUSHNA CH SAHOO 49 OTHERS (2420009018/WC/10626542)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 NILAMANI DAS(Self) OR-20-009-018-005/25529 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL001504 Credited 11/05/2023   2 JHARI SETHI(Self) OR-20-009-018-005/25534 SC Sadanandapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL001504 Credited 11/05/2023   3 NIRUPAMA SETHY(Wife) OR-20-009-018-005/25534 SC Sadanandapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL001504 Credited 11/05/2023   4 SONALI SAHOO(Daughter) OR-20-009-018-005/25539 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL001504 Credited 11/05/2023   5 ANJANA SAHU(Wife) OR-20-009-018-005/25249 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL001504 Credited 11/05/2023   6 LAXMI SAHOO(Wife) OR-20-009-018-005/25233 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL001504 Credited 11/05/2023   7 BIRANCHI SAHOO(Son) OR-20-009-018-005/25233 OTHER Sadanandapur P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL001504 Credited 11/05/2023   8 SURENDRA SAHOO(Son) OR-20-009-018-005/25233 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009018WL001504 Credited 11/05/2023   9 KALPANA SAHOO(Wife) OR-20-009-018-005/25268 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL001504 Credited 11/05/2023   10 RANJITA DAS(Wife) OR-20-009-018-005/25529 OTHER Sadanandapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL001504 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59