Muster Roll No. : 7120	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2405007/2021-2022/230879/AS    Sanction Date : 28/08/2021
Work Code : 2405007012/LD/10527067	Work Name : GRASS TURFFING OF JAGANATHA DAS HOUSE TO SUKESINI RAUT HOUSE

Measurement Book Detail

MB NO.  01/20-21        Page NO.  127

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 SATRUGHNA BINDHANI OR-05-007-012-005/32013 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   2 SUKANTI SAHU(Wife) OR-05-007-012-005/28391 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   3 DEBAKI JENA(Wife) OR-05-007-012-005/28348 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0024254 Credited 11/11/2022   4 BANSHIDHARA DAS(Self) OR-05-007-012-005/11377 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   5 RATNAKAR ACHARYA OR-05-007-012-005/31214 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL0024254 Credited 11/11/2022   6 MUKTIKANTA SAHU OR-05-007-012-005/31170 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   7 DIBAKARA DAS OR-05-007-012-005/11376 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL0024254 Credited 11/11/2022   8 HARAPRIYA DAS(Wife) OR-05-007-012-005/11377 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   9 MANORANJAN SAHU OR-05-007-012-005/31987 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   10 SRIKANTA SAHU OR-05-007-012-005/28358 OTHER DOLAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0024254 Credited 11/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60