Muster Roll No. : 11221	Date From : 03/11/2023    Date To : 16/11/2023	Sanction No. : 2405007/2023-2024/149124/AS    Sanction Date : 31/08/2023
Work Code : 2405007004/IF/11019829	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF NIRANJAN BARIK AND 09 OTHERS (2405007004/IF/11019829)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  47

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 BUDHIRAM SIAL OR-05-007-004-001/29898 OTHER SAUD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK SORO CNRB0004132 2405007WL045841 Credited 01/03/2024   2 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045841 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24