Muster Roll No. : 15266	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2405007/2023-2024/131021/AS    Sanction Date : 22/07/2023
Work Code : 2405007017/RS/10829695	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Shashikanta Panda and others 49 nos. (2405007017/RS/10829695)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  48

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 SANTOSH MAHALIK OR-05-007-017-001/29057 SC KHARASAHAPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072647 Credited 13/04/2024   SHIBA PRASAD MAHALIK 2 NIRANJAN PALAI OR-05-007-017-001/29086 OTHER KHARASAHAPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072647 Credited 13/04/2024   SHIBA PRASAD MAHALIK 3 RANJAN PALAI OR-05-007-017-001/29079 OTHER KHARASAHAPUR A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL072647 Credited 13/04/2024   SHIBA PRASAD MAHALIK 4 ANIMA PALAI(Wife) OR-05-007-017-001/29079 OTHER KHARASAHAPUR A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL072647 Credited 13/04/2024   SHIBA PRASAD MAHALIK Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20