Muster Roll No. : 7466	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2405007/2023-2024/129127/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/DP/10848450	Work Name : PLANTATION ON ARUHA DAHARA POKHARI ADI

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 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 KAILASH MALICK OR-05-007-003-007/6481 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   2 DATTARI SAMAL OR-05-007-003-007/6337 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   3 KAMLAKANTA MALICK OR-05-007-003-007/6377 ST ASIMILA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL028943 Credited 09/11/2023   4 BISHNU MOHAN ROUT OR-05-007-003-007/6270 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   5 MALTILT OR-05-007-003-007/6410 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   6 PARBATI OR-05-007-003-007/6398 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   Daily Attendence 6 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 1185 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30