Muster Roll No. : 7465	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2405007/2023-2024/129127/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/DP/10848450	Work Name : PLANTATION ON ARUHA DAHARA POKHARI ADI

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 INDRAMANI MAOHANTY(Self) OR-05-007-003-007/34519 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   2 PADMABATI DAS(Self) OR-05-007-003-007/34526 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   3 BALARAM MALIK(Self) OR-05-007-003-007/34581 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   4 SARAT CHANDRA MAHANNA(Self) OR-05-007-003-007/605303 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   5 KABITA MALIK(Self) OR-05-007-003-007/34625 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   6 SUSHANTA KUMAR MALIK(Self) OR-05-007-003-007/34555 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   7 DINABANDHU SAMAL(Self) OR-05-007-003-007/6237 ST ASIMILA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL028943 Credited 09/11/2023   8 GOPINATHA MALIK OR-05-007-003-007/6210 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 KALINGA GRAMYA BANK BIDU 2405007WL028943 Credited 09/11/2023   9 HEMALATA MALIK(Self) OR-05-007-003-007/34783 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   10 SULOCHANA MISHRA(Self) OR-05-007-003-007/34520 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 1185 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50