Muster Roll No. : 9225	Date From : 01/10/2023    Date To : 14/10/2023	Sanction No. : 2405007/2023-2024/148400/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026711	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF RATNAKAR NAYK AND 13 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  1

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 ANTARYAMI DAS(Self) OR-05-007-009-012/59371 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK BAHANAGA UCBA0000860 2405007WL035349 Credited 09/11/2023   2 JEEBANJYOTI PRADHAN(Son) OR-05-007-009-012/61 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   3 KIRAN DAS(Self) OR-05-007-009-012/62 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   4 HEMAPRAVA DAS(Self) OR-05-007-009-012/63 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   5 JHILI MAHALIK(Self) OR-05-007-009-012/66 SC NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   6 SASMITA DAS(Wife) OR-05-007-009-012/62 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   7 BINATA DAS(Wife) OR-05-007-009-012/59371 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   8 SUDARSHAN DAS(Self) OR-05-007-009-012/60 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   9 MALATI DAS(Wife) OR-05-007-009-012/60 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035349 Credited 09/11/2023   10 PADMABATI PRADHAN OR-05-007-009-012/61 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL035349 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120