Muster Roll No. : 12405	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2405007/2023-2024/127129/AS    Sanction Date : 22/07/2023
Work Code : 2405007018/IF/11017437	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SHANTILATA BISWAL AND 12 OTHERS

Measurement Book Detail

MB NO.  02/21-22        Page NO.  107

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 BISMAYA ROUT(Self) OR-05-007-018-004/33747 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL052551 Credited 01/03/2024   2 RAGHUNATH SAHU(Self) OR-05-007-018-004/33749 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL052551 Credited 01/03/2024   3 SHANTILATA BISWAL(Self) OR-05-007-018-004/33426 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   4 MAMATA BISWAL(Self) OR-05-007-018-004/33428 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   5 SUSHANTA PARIDA OR-05-007-018-004/6826 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   6 BENUDHAR BISWAL OR-05-007-018-004/6831 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   7 DINABANDHU BISWAL OR-05-007-018-004/6834 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   8 BABURAM PARIDA OR-05-007-018-004/6860 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   9 AMULYA SAHU OR-05-007-018-004/6866 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK ANJI 4181 2405007WL052551 Credited 01/03/2024   10 GAYADHAR PARIDA OR-05-007-018-004/6825 OTHER CHATUBATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL052551 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60