Muster Roll No. : 9407	Date From : 04/10/2023    Date To : 17/10/2023	Sanction No. : 2405007/2023-2024/125999/AS    Sanction Date : 22/07/2023
Work Code : 2405007020/IF/11017477	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF PATITA PABAN PATRA AND 12 OTHERS

Measurement Book Detail

MB NO.  02/22-23        Page NO.  25

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 CHANDRAMANI PATRA(Self) OR-05-007-020-001/34097 OTHER KURUDA 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 2405007WL036262 Credited 10/11/2023   2 SAKUNTALA MAHALA(Wife) OR-05-007-020-001/34024 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036262 Credited 09/11/2023   3 SAROJ KUMAR NAYAK(Self) OR-05-007-020-001/34076 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405007WL036262 Credited 09/11/2023   4 MINAKETAN MAHALA(Self) OR-05-007-020-001/34025 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036262 Credited 09/11/2023   5 CHITTA RANJAN MAHALA(Self) OR-05-007-020-001/34024 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036262 Credited 10/11/2023   6 BHAJAMAN MALIK(Son) OR-05-007-020-001/34023 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL036262 Credited 10/11/2023   7 PARAMANANDA BAISAKHA(Self) OR-05-007-020-001/34020 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL036262 Credited 09/11/2023   8 SUBAS MALIK(Son) OR-05-007-020-001/34023 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL036262 Credited 09/11/2023   9 PATITAPABAN PATRA(Self) OR-05-007-020-001/34016 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL036262 Credited 10/11/2023   10 KASTURI NAYAK(Wife) OR-05-007-020-001/34016 OTHER KURUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL036262 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 0 Amount Paid ST 0 Amount Paid Other 28440

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

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

Total man days : 120