Muster Roll No. : 9236	Date From : 01/10/2023    Date To : 14/10/2023	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.  02/21-22        Page NO.  134

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 SANJAY KUMAR SAHU(Self) OR-05-007-003-004/740561 OTHER ARUHA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035363 Credited 09/11/2023   2 GANGADHAR BEHERA(Self) OR-05-007-003-007/1003158 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035363 Credited 10/11/2023   3 MALLI MALIK(Self) OR-05-007-003-002/324895 SC PITALPADA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035363 Credited 10/11/2023   4 JAGA MALIK(Husband) OR-05-007-003-002/324895 SC PITALPADA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035363 Credited 10/11/2023   5 BHASKAR DAS OR-05-007-003-003/6115 SC KESHPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 KALINGA GRAMYA BANK BIDU 4183 2405007WL035363 Credited 09/11/2023   6 RAJENDRA DAS(Self) OR-05-007-003-003/325141 OTHER KESHPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035363 Credited 09/11/2023   7 BIDYADHAR BEHERA(Self) OR-05-007-003-007/256533 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035363 Credited 09/11/2023   8 SANJULATA DAS(Wife) OR-05-007-003-003/325141 OTHER KESHPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035363 Credited 09/11/2023   9 KAMALMANI DAS(Wife) OR-05-007-003-003/6115 SC KESHPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035363 Credited 10/11/2023   10 LAMBODAR BEHERA(Self) OR-05-007-003-007/21034 OTHER ASIMILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL035363 Credited 09/11/2023   Daily Attendence 10 10 3 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12324 Amount Paid ST 0 Amount Paid Other 19197

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

Total Cash payment(In Rs.) Cash 31521 Average Per labour 3152.1001

Total man days : 133