Muster Roll No. : 2921	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 2405007/2023-2024/121113/AS    Sanction Date : 27/06/2023
Work Code : 2405007014/IF/11008059	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF JILANI SAHA AND 09 OTHERS

Measurement Book Detail

MB NO.  2/22-23        Page NO.  80

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 SAMSUN BIBI OR-05-007-014-001/13209 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL011598 Credited 30/08/2023   2 SANKARSHAN DAS OR-05-007-014-001/12990 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011598 Credited 30/08/2023   3 JYOSHNA BIBI OR-05-007-014-001/13126 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011598 Credited 30/08/2023   4 SABITRI OR-05-007-014-001/12990 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011598 Credited 30/08/2023   5 TAFIJUN BEGAM(Wife) OR-05-007-014-001/13196 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011598 Credited 30/08/2023   6 JILANI SAHA OR-05-007-014-001/13192 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL011598 Credited 30/08/2023   7 MALLIK BASIRUDDIN OR-05-007-014-001/13222 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL011598 Credited 30/08/2023   8 LOCHANA DALEI OR-05-007-014-001/13223 SC SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL011598 Credited 30/08/2023   9 CHAMPAMANI OR-05-007-014-001/13225 SC SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL011598 Credited 30/08/2023   10 EBADAN BIBI(Daughter) OR-05-007-014-001/13056 OTHER SAHASPURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL011598 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 0 Amount Paid Other 24648

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130