Muster Roll No. : 11224	Date From : 03/11/2023    Date To : 16/11/2023	Sanction No. : 2405007/2023-2024/149065/AS    Sanction Date : 31/08/2023
Work Code : 2405007004/IF/11019835	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF DHANESWARA NAYAK AND 09 OTHERS (2405007004/IF/11019835)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  42

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 BIDYADHAR BARIK(Self) OR-05-007-004-001/33279 OTHER SAUD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK SORO UCBA0000371 2405007WL045834 Credited 01/03/2024   2 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD 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 2405007WL045834 Credited 01/03/2024   3 PRAFULLA GAHAN(Self) OR-05-007-004-001/33311 SC SAUD 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 2405007WL045834 Credited 01/03/2024   4 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD 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 2405007WL045834 Credited 01/03/2024   5 MANOJ KUMAR SHIAL(Self) OR-05-007-004-001/33349 SC SAUD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045834 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60