Muster Roll No. : 11733	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2405007/2023-2024/148917/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026698	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF RABINDRA PANIGRAHI AND 14 OTHERS

Measurement Book Detail

MB NO.  01/21-22        Page NO.  165

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 SIBA PRASAD SAHU OR-05-007-009-012/30725 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050092 Credited 29/02/2024   2 KAMALA KANTA OJHA OR-05-007-009-012/33112 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050092 Credited 29/02/2024   3 MANJULATA PANIGRAHI(Wife) OR-05-007-009-012/21096 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050092 Credited 29/02/2024   4 UPENDRA BEHERA(Self) OR-05-007-009-012/290 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050092 Credited 01/03/2024   5 RATNAKARA BARIK OR-05-007-009-012/30729 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050092 Credited 29/02/2024   6 RABINDRA OR-05-007-009-012/21090 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL050092 Credited 01/03/2024   7 MAHENDRA BEHERA OR-05-007-009-012/33113 OTHER NILAKANTHAPUR 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 2405007WL050092 Credited 01/03/2024   8 GHANASHYAM DAS OR-05-007-009-012/30727 OTHER NILAKANTHAPUR 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 12053 2405007WL050092 Credited 01/03/2024   9 PITAMBAR OR-05-007-009-012/21094 OTHER NILAKANTHAPUR 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 12053 2405007WL050092 Credited 29/02/2024   10 NIRAKARA BARIK OR-05-007-009-012/30728 OTHER NILAKANTHAPUR 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 2405007WL050092 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120