Muster Roll No. : 9215	Date From : 01/10/2023    Date To : 14/10/2023	Sanction No. : 2405007/2023-2024/148920/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026694	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SURENDRA BEHERA AND 14 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  1

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 MUKTIKANTA PANIGRAHI(Self) OR-05-007-009-012/17 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL035360 Credited 10/11/2023   2 KRUSHNA MOHAN DAS(Self) OR-05-007-009-012/170 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL0072881 Credited 08/05/2024   3 SASMITA BEHERA(Wife) OR-05-007-009-012/171 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035360 Credited 09/11/2023   4 BIRABHADRA OR-05-007-009-012/21011 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035360 Credited 09/11/2023   5 BIMALA OR-05-007-009-012/21014 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035360 Credited 09/11/2023   6 JEEBAN JYOTI DAS(Son) OR-05-007-009-012/21014 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035360 Credited 09/11/2023   7 SURENDRA BEHERA(Self) OR-05-007-009-012/1 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035360 Credited 10/11/2023   8 ARATI DAS(Wife) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035360 Credited 09/11/2023   9 BUDHIRAM DAS(Self) OR-05-007-009-012/190 OTHER NILAKANTHAPUR 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 2405007WL035360 Credited 10/11/2023   10 SURENDRA DAS(Son) OR-05-007-009-012/21011 OTHER NILAKANTHAPUR 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 2405007WL035360 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120