Muster Roll No. : 9581	Date From : 04/10/2023    Date To : 17/10/2023	Sanction No. : 1103    Sanction Date : 15/03/2023
Work Code : 2405007/IF/10994922	Work Name : 3rd. Yr. Maint. Mango 3 Nos. Beneficiary at Village-Bajana (2405007/IF/10994922)

Measurement Book Detail

MB NO.  104        Page NO.  100

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 9 10 11 12 13 14 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 BIMAILNI DASH(Mother) OR-05-007-004-007/33677 OTHER PURANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK BAHANAGA UCBA0000860 2405007WL035232 Credited 09/11/2023   2 DILLIP KUMAR DASH(Self) OR-05-007-004-006/33597 OTHER BAJANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL035232 Credited 09/11/2023   3 MINATI DASH(Wife) OR-05-007-004-006/186 OTHER BAJANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL035232 Credited 10/11/2023   4 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035232 Credited 09/11/2023   5 RAJENDRA DASH(Self) OR-05-007-004-006/186 OTHER BAJANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL035232 Credited 09/11/2023   6 DAMAYANTI HANSDA(Wife) OR-05-007-004-006/33598 ST BAJANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL035232 Credited 09/11/2023   7 GOPINATH HANSDA(Self) OR-05-007-004-006/33598 ST BAJANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL035232 Credited 09/11/2023   8 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035232 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96