Muster Roll No. : 10575	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : 2405007/2023-2024/129125/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/DP/10848454	Work Name : PLANTATION ON GANDASTAPUR ADANGA POKHARI ADI

Measurement Book Detail

MB NO.  02/22-23        Page NO.  188

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 DAMODARA PANDA(Self) OR-05-007-003-007/34231 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK SORO UCBA0000371 2405007WL039971 Credited 24/11/2023   2 BASANTI MALIK(Wife) OR-05-007-003-007/33662 SC ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BAHANAGA UCBA0000860 2405007WL039971 Credited 24/11/2023   3 BASANTA MALIK(Self) OR-05-007-003-007/34211 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SORO SBIN0007980 2405007WL039971 Credited 24/11/2023   4 BHAGABATI(Wife) OR-05-007-003-007/34074 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SORO SBIN0007980 2405007WL039971 Credited 24/11/2023   5 SABITRI MALIK(Self) OR-05-007-003-007/34061 SC ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039971 Credited 24/11/2023   6 SUMATI MALIK(Wife) OR-05-007-003-007/34204 OTHER ASIMILA P P P P X X X X X X X X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039971 Credited 24/11/2023   7 SABITRI MALIK(Wife) OR-05-007-003-007/33745 SC ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039971 Credited 24/11/2023   8 RASMIPRAGYAN PARIDA(Wife) OR-05-007-003-007/34131 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039971 Credited 24/11/2023   9 SABITA MALIK(Wife) OR-05-007-003-007/34185 SC ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039971 Credited 24/11/2023   10 RABINDRA PARIDA(Self) OR-05-007-003-007/34272 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039971 Credited 24/11/2023   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 17538

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130