Muster Roll No. : 7471	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2405007/2023-2024/128220/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/IF/11007114	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BHARAT MHANNA AND 07 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  15

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 MAMTA OR-05-007-003-007/6417 ST ASIMILA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL028963   2 USHAMNI OR-05-007-003-007/6465 OTHER ASIMILA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL028963 Credited 09/11/2023   3 BHAGABATA JENA(Self) OR-05-007-003-007/34074 OTHER ASIMILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL028963   4 KARUNAKAR ROUT OR-05-007-003-007/6294 ST ASIMILA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL028963   5 RAMCHANDRA MAHLICK OR-05-007-003-007/6361 SC ASIMILA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL028963   6 LOCHAN BISWAL OR-05-007-003-007/6437 OTHER ASIMILA P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL028963 Credited 09/11/2023   7 KRISHNA CH ROUT OR-05-007-003-007/6443 OTHER ASIMILA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028963   8 BHARAT MHANNA OR-05-007-003-007/6277 OTHER ASIMILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028963 Credited 09/11/2023   9 UDAY NARAYAN(Self) OR-05-007-003-007/33622 SC ASIMILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028963 Credited 09/11/2023   10 SABITRI OR-05-007-003-007/6450 OTHER ASIMILA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028963   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 568.8

Total man days : 24