Muster Roll No. : 2221	Date From : 15/05/2024    Date To : 28/05/2024	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.  10

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 KIRAN DAS(Self) OR-05-007-009-012/62 OTHER NILAKANTHAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL010886   2 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 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010886 Credited 08/06/2024   3 RATNAKAR NAYK(Self) OR-05-007-009-012/59369 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010886 Credited 08/06/2024   4 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 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010886 Credited 08/06/2024   5 SABITA NAYAK.(Wife) OR-05-007-009-012/67 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010886 Credited 08/06/2024   6 HEMALATA PANIGRAHI(Wife) OR-05-007-009-012/94 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010886 Credited 08/06/2024   7 PADMABATI PRADHAN OR-05-007-009-012/61 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010886 Credited 08/06/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 18288 Average Per labour 2612.5715

Total man days : 72