Muster Roll No. : 11568	Date From : 11/11/2023    Date To : 24/11/2023	Sanction No. : 2405007/2023-2024/127086/AS    Sanction Date : 22/07/2023
Work Code : 2405007009/IF/11017658	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF PADMALOCHAN BARIK AND 09 OTHERS

Measurement Book Detail

MB NO.  02/22-23        Page NO.  178

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 SUDEEP KU NAYAK(Self) OR-05-007-009-017/33723 OTHER FATEPUR 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 06411 2405007WL048994 Credited 01/03/2024   2 DAYANIDHI SAHU(Self) OR-05-007-009-017/340372 OTHER FATEPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL048994 Credited 01/03/2024   3 SHANTANU BARIK(Self) OR-05-007-009-017/340376 OTHER FATEPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL048994 Credited 29/02/2024   4 SUBASH CH. PATRA(Self) OR-05-007-009-017/33656 SC FATEPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL048994 Credited 29/02/2024   5 MANJULATA JENA(Wife) OR-05-007-009-017/27800 SC FATEPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL048994 Credited 29/02/2024   6 DHNESWAR PATRA OR-05-007-009-017/27817 SC FATEPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL048994 Credited 29/02/2024   7 KALENDRI PATRA OR-05-007-009-017/27825 SC FATEPUR 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 2405007WL048994 Credited 01/03/2024   8 NIHARRANJAN MOHANTY(Self) OR-05-007-009-017/33722 OTHER FATEPUR 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 12053 2405007WL048994 Credited 01/03/2024   9 RATNAKAR PATRA OR-05-007-009-017/27810 SC FATEPUR 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 2405007WL048994 Credited 01/03/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108