Muster Roll No. : 1516	Date From : 02/05/2024    Date To : 15/05/2024	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.  1/22-23        Page NO.  36

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 INDRAMANI DAS(Self) OR-05-007-010-006/26711 OTHER SALAGAON P P P P P P P P P P P P P A 13 254 3302 0 0 3302 UCO BANK BALASORE UCBA0000462 2405007WL008431 Credited 23/05/2024   Sudhakar Barik 2 HRUSHI OR-05-007-010-006/26713 OTHER SALAGAON P P P P P P P P P P P P P A 13 254 3302 0 0 3302 UCO BANK GOPALPUR UCBA0001162 2405007WL008431 Credited 23/05/2024   Sudhakar Barik 3 Hemanta Khilar(Son) OR-05-007-010-009/25289 OTHER ODASAL P P P P P P P P P P P P P A 13 254 3302 0 0 3302 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008431 Credited 23/05/2024   Sudhakar Barik 4 MALITI OR-05-007-010-009/25280 OTHER ODASAL P P P P P P P P P P P P P A 13 254 3302 0 0 3302 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008431 Credited 23/05/2024   Sudhakar Barik Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13208

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

Total Cash payment(In Rs.) Cash 13208 Average Per labour 3302

Total man days : 52