Muster Roll No. : 24072	Date From : 09/01/2023    Date To : 16/01/2023	Sanction No. : 2430008/2022-2023/154756/AS    Sanction Date : 02/08/2022
Work Code : 2430008010/RS/10769248	Work Name : CONST OF COMPOST PIT AND SOAK PIT OFJAYADEB PUJARI AND 49 OTHERS AT KACHARAPARA

Measurement Book Detail

MB NO.  16        Page NO.  16

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 8 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 KALPANA OR-30-008-010-001/17277 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037116 Credited 24/02/2023   2 NAMITA OR-30-008-010-001/17214 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037116 Credited 24/02/2023   3 JYOSHNA OR-30-008-010-001/17401 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037116 Credited 24/02/2023   4 ANJANA PANDE(Wife) OR-30-008-010-001/17401 SC KACHARAPARA X X X P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037116 Credited 24/02/2023   5 NAYAN OR-30-008-010-001/17166 SC KACHARAPARA X X X P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037116 Credited 24/02/2023   6 SIBANI SARKAR OR-30-008-010-001/17167 SC KACHARAPARA A P P P P P A X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037116 Credited 24/02/2023   7 SOBHARANI OR-30-008-010-001/17409 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037116 Credited 24/02/2023   8 ARATI OR-30-008-010-001/17169 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037116 Credited 24/02/2023   9 ANJANA MALLICK OR-30-008-010-001/17214 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037116 Credited 24/02/2023   10 LATIKA OR-30-008-010-001/17266 SC KACHARAPARA A P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037116 Credited 24/02/2023   Daily Attendence 0 8 8 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46