Muster Roll No. : 11739	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2405007/2023-2024/148981/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026676	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BATAKRUSHNA PUHANA AND 14 OTHERS

Measurement Book Detail

MB NO.  01/21-22        Page NO.  150

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 RABINDRA KUMAR PATRA(Self) OR-05-007-009-011/303 OTHER MAHISAPATA 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 2405007WL050081 Credited 29/02/2024   2 KAILAS OR-05-007-009-011/20850 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050081 Credited 29/02/2024   3 BATAKRUSHNA PUHAN(Self) OR-05-007-009-011/182 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050081 Credited 29/02/2024   4 SUDHAKAR BHARATI OR-05-007-009-011/27851 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR 1162 2405007WL050081 Credited 29/02/2024   5 PARBHATI PATRA(Self) OR-05-007-009-011/301 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050081 Credited 29/02/2024   6 SARASWATI(Self) OR-05-007-009-011/20840 OTHER MAHISAPATA 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 2405007WL050081 Credited 01/03/2024   7 SANJITA PURI(Self) OR-05-007-009-011/304 OTHER MAHISAPATA 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 2405007WL050081 Credited 29/02/2024   8 SIBA OR-05-007-009-011/20851 OTHER MAHISAPATA 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 2405007WL050081 Credited 29/02/2024   9 MINATI PANIGRAHI(Self) OR-05-007-009-011/300 OTHER MAHISAPATA 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 2405007WL050081 Credited 01/03/2024   10 SUMITRA MOHARANA(Self) OR-05-007-009-011/302 OTHER MAHISAPATA 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 2405007WL050081 Credited 01/03/2024   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