Muster Roll No. : 5703	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 3347/53    Sanction Date : 19/08/2021
Work Code : 2417003/IC/10487264	Work Name : Field Channel works in village: BADASASAN (2417003/IC/10487264)

Measurement Book Detail

MB NO.  44/21-22        Page NO.  63

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 ANTAYARMI NAYAK(Self) OR-17-003-018-010/25803207 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0026427 Credited 24/02/2023   2 RAMAKANTA JENA OR-17-003-018-010/25802516 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0026427 Credited 24/02/2023   3 TRILOCHAN BEHERA OR-17-003-018-010/25803532 SC KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   4 BASUDEV JENA OR-17-003-018-010/25802526 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   5 RABINDARA TAREI OR-17-003-018-010/25802539 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   6 BIJAYA JENA OR-17-003-018-010/25802484 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   7 NARENDRA SETHI(Self) OR-17-003-018-010/25803223 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   8 HARI NARAYAN NAYAK OR-17-003-018-010/25804080 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   9 MAMATA NAYAK OR-17-003-018-010/25804080 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 25/02/2023   10 LAXMIDHAR PANDA OR-17-003-018-010/25803542 OTHER KATASIRA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0026427 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70