Muster Roll No. : 6650	Date From : 14/09/2023    Date To : 27/09/2023	Sanction No. : 2405007/2023-2024/149060/AS    Sanction Date : 31/08/2023
Work Code : 2405007004/IF/11019838	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SANJAYA KUMAR SIAL AND 09 OTHERS (2405007004/IF/11019838)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 PADMA LOCHAN MISHRA OR-05-007-004-001/27375 OTHER SAUD P P P A P P P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405007WL028602 Credited 09/11/2023   2 SANJAYA KUMAR SIAL(Self) OR-05-007-004-001/33462 SC SAUD P P P A P P P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL028602 Credited 09/11/2023   3 PRIYALATA ROUT(Self) OR-05-007-004-001/35125 OTHER SAUD P P P A P P P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL028602 Credited 09/11/2023   4 SUDARSHAN NAYAK(Self) OR-05-007-004-001/33502 OTHER SAUD P P P A P P P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL028602 Credited 09/11/2023   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2844

Total man days : 48