Muster Roll No. : 6676	Date From : 28/09/2023    Date To : 11/10/2023	Sanction No. : 2405007/2023-2024/117880/AS    Sanction Date : 27/06/2023
Work Code : 2405007024/IF/11009133	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF PRATAP CH BISWAL AND 12 OTHERS

Measurement Book Detail

MB NO.  1/22-23        Page NO.  31

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 PURNA OR-05-007-009-006/22423 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UCO BANK GOPALPUR 1162 2405007WL034701 Credited 09/11/2023   2 BINAPANI JENA(Daughter-in-Law) OR-05-007-009-006/22469 SC JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL034701 Credited 09/11/2023   3 SARAT KUMAR JENA(Self) OR-05-007-009-006/354404891 SC JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL034701 Credited 10/11/2023   4 RABINDRA JENA(Self) OR-05-007-009-006/34014 SC JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UCO BANK AZIMABAD UCBA0003076 2405007WL034701 Credited 09/11/2023   5 SASHIKANTA BEHERA(Self) OR-05-007-009-006/22565 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034701 Credited 10/11/2023   6 PRATAP OR-05-007-009-006/22485 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034701 Credited 09/11/2023   7 SISIR KUMAR MAHAPATRA(Self) OR-05-007-009-006/33987 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034701 Credited 10/11/2023   8 RABINDRA JENA OR-05-007-009-006/30788 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034701 Credited 09/11/2023   9 SURENDRA OR-05-007-009-006/22468 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034701 Credited 10/11/2023   10 RABINDRA OR-05-007-009-006/22592 OTHER JHALJALIA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034701 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 19908

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

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

Total man days : 120