Muster Roll No. : 7296	Date From : 20/10/2022    Date To : 26/10/2022	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.  01/22-23        Page NO.  39

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 SUDHAKAR ACHARYA(Self) OR-05-007-012-005/33984 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025124 Credited 11/11/2022   2 SRI RAMACHANDR DAS OR-05-007-012-005/38704 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0025124 Credited 11/11/2022   3 DIBAKAR SAHOO(Self) OR-05-007-012-005/33705 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL0025124 Credited 11/11/2022   4 UMESH CHANDRA DAS(Self) OR-05-007-012-005/33678 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025124 Credited 11/11/2022   5 UGRASEN SAHU(Self) OR-05-007-012-005/33632 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025124 Credited 11/11/2022   6 LAMBODAR SAHU OR-05-007-012-005/33850 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025124 Credited 11/11/2022   7 BISWAJIT MAHAPATRA(Self) OR-05-007-012-005/38334 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025124 Credited 11/11/2022   8 PRAMILA SAHOO(Wife) OR-05-007-012-005/33705 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025124 Credited 11/11/2022   9 SANJUKTA PALEI(Self) OR-05-007-012-005/388769 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0025124 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54