Muster Roll No. : 2544	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 2405007/2023-2024/121113/AS    Sanction Date : 27/06/2023
Work Code : 2405007014/IF/11008059	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF JILANI SAHA AND 09 OTHERS

Measurement Book Detail

MB NO.  02        Page NO.  63

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 SAMSUN BIBI OR-05-007-014-001/13209 OTHER SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010030 Credited 31/08/2023   2 JAIRA BIBI OR-05-007-014-001/13232 OTHER SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010030 Credited 31/08/2023   3 SHANTILATA OR-05-007-014-001/13226 SC SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010030 Credited 31/08/2023   4 TAFIJUN BEGAM(Wife) OR-05-007-014-001/13196 OTHER SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010030 Credited 31/08/2023   5 SHREEDHARA JENA OR-05-007-014-001/13226 SC SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010030 Credited 31/08/2023   6 JILANI SAHA OR-05-007-014-001/13192 OTHER SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL010030 Credited 30/08/2023   7 MALLIK BASIRUDDIN OR-05-007-014-001/13222 OTHER SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL010030 Credited 30/08/2023   8 LOCHANA DALEI OR-05-007-014-001/13223 SC SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL010030 Credited 30/08/2023   9 CHAMPAMANI OR-05-007-014-001/13225 SC SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL010030 Credited 30/08/2023   10 HEJATUN KHATUN(Self) OR-05-007-014-001/33586 OTHER SAHASPURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL010030 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140