Muster Roll No. : 2210	Date From : 15/05/2024    Date To : 28/05/2024	Sanction No. : 2405007/2023-2024/148920/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026694	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SURENDRA BEHERA AND 14 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  6

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 MUKTIKANTA PANIGRAHI(Self) OR-05-007-009-012/17 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 BISHNUPUR SBIN0006411 2405007WL010896 Credited 08/06/2024   2 BIRABHADRA OR-05-007-009-012/21011 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 2405007WL010896   3 JEEBAN JYOTI DAS(Son) OR-05-007-009-012/21014 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 2405007WL010896 Credited 08/06/2024   4 RITARANI DAS(Mother-in-Law) OR-05-007-009-012/21021 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 2405007WL010896 Credited 08/06/2024   5 RANJITA NAYAK(Self) OR-05-007-009-012/183 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 2405007WL010896 Credited 08/06/2024   6 SURENDRA BEHERA(Self) OR-05-007-009-012/1 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 2405007WL010896 Credited 08/06/2024   7 BHAGABAN OR-05-007-009-012/21035 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 2405007WL010896 Credited 08/06/2024   8 BUDHIRAM OR-05-007-009-012/21023 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 2405007WL010896 Credited 08/06/2024   9 BUDHIRAM DAS(Self) OR-05-007-009-012/190 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 2405007WL010896 Credited 08/06/2024   10 PURNA OR-05-007-009-012/21010 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CANARA BANK SORO CNRB0004132 2405007WL010896 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27432

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 2743.2

Total man days : 108