Muster Roll No. : 9233	Date From : 01/10/2023    Date To : 14/10/2023	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.  02/21-22        Page NO.  154

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 PRIYANKA(Self) OR-05-007-003-007/34323 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035365 Credited 09/11/2023   2 TAPAN KUMAR MALIK(Self) OR-05-007-003-007/34396 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035365 Credited 09/11/2023   3 DRAUPADI MALIK(Wife) OR-05-007-003-007/34466 SC ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035365 Credited 09/11/2023   4 MANDAKINI MALIK(Wife) OR-05-007-003-007/34508 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035365 Credited 09/11/2023   5 KABITA ACHARYA(Wife) OR-05-007-003-007/34464 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 2405007WL035365 Credited 10/11/2023   6 BASANTI MALIK(Wife) OR-05-007-003-007/34509 SC ASIMILA A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035365 Credited 09/11/2023   7 BASANTI MALIK(Self) OR-05-007-003-007/34416 SC ASIMILA P A A P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035365 Credited 10/11/2023   8 SRIKANTA UPADHYAYA(Self) OR-05-007-003-007/34510 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 2405007WL035365 Credited 09/11/2023   9 PARESH MAHARANA(Self) OR-05-007-003-007/34503 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 2405007WL035365 Credited 09/11/2023   10 BHARAT MALIK(Self) OR-05-007-003-007/34345 SC ASIMILA P P X X X X X X X X X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035365 Credited 09/11/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9243 Amount Paid ST 0 Amount Paid Other 18486

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

Total Cash payment(In Rs.) Cash 27729 Average Per labour 2772.8999

Total man days : 117