Muster Roll No. : 9762	Date From : 06/10/2023    Date To : 19/10/2023	Sanction No. : 2405007/2023-2024/127212/AS    Sanction Date : 22/07/2023
Work Code : 2405007024/DP/10848721	Work Name : PLANTATION ON KUNDA POKHARI ADI

Measurement Book Detail

MB NO.  1/20-21        Page NO.  74

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 HRUSHI OR-05-007-010-006/26713 OTHER SALAGAON A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK GOPALPUR UCBA0001162 2405007WL037098 Credited 11/11/2023   2 SANATAN BARIK(Self) OR-05-007-010-009/34167 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK GOPALPUR UCBA0001162 2405007WL037098 Credited 11/11/2023   3 PARBATI PARIDA(Wife) OR-05-007-010-009/32930 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK GOPALPUR UCBA0001162 2405007WL037098 Credited 11/11/2023   4 Anita Khilar(Wife) OR-05-007-010-009/25289 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK GOPALPUR UCBA0001162 2405007WL037098 Credited 11/11/2023   5 SURENDRA OR-05-007-010-009/25365 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037098 Credited 11/11/2023   6 PRAVAKAR BEHERA(Self) OR-05-007-010-009/33754 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037098 Credited 11/11/2023   7 NIRANJAN MISHRA(Son) OR-05-007-010-009/25513 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037098 Credited 11/11/2023   8 SOROJINI OR-05-007-010-009/25365 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037098 Credited 11/11/2023   9 MALATI BARIK(Self) OR-05-007-010-009/6 OTHER ODASAL A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037098 Credited 11/11/2023   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23463

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

Total Cash payment(In Rs.) Cash 23463 Average Per labour 2607

Total man days : 99