Muster Roll No. : 11742	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2405007/2023-2024/148980/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026678	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BIJAY KU PATRA AND 14 OTHERS

Measurement Book Detail

MB NO.  01/21-22        Page NO.  148

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 SRIDHAR SETHI(Self) OR-05-007-009-011/33827 OTHER MAHISAPATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL050091   2 SANJULATA LAHA(Self) OR-05-007-009-011/33832 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050091 Credited 29/02/2024   3 ANNAPURNA SETHI(Self) OR-05-007-009-011/33864 SC MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050091 Credited 29/02/2024   4 CHHABILATA SETHI(Self) OR-05-007-009-011/33805 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050091 Credited 29/02/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2133

Total man days : 36