Muster Roll No. : 9237	Date From : 01/10/2023    Date To : 14/10/2023	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.  02/21-22        Page NO.  134

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 DEBASISH PANDA(Self) OR-05-007-003-007/880514 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOBINDPUR SBIN0006477 2405007WL035363 Credited 09/11/2023   2 SELINA MALIK(Self) OR-05-007-003-007/34274 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL035363 Credited 09/11/2023   3 BASANTA MALIK(Self) OR-05-007-003-007/34211 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035363 Credited 10/11/2023   4 AJAY MALIK(Father) OR-05-007-003-007/34274 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035363 Credited 10/11/2023   5 TILOTTAMA UPADHYAYA(Wife) OR-05-007-003-007/34525 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035363 Credited 09/11/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 3081

Total man days : 65