Muster Roll No. : 2223	Date From : 15/05/2024    Date To : 28/05/2024	Sanction No. : 2405007/2023-2024/148980/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026678	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BIJAY KU PATRA AND 14 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  16

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 RADHAKRUSHNA PUHAN(Self) OR-05-007-009-011/33733 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010881 Credited 08/06/2024   2 SRIKANTA PANIGRAHI(Self) OR-05-007-009-011/33582 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010881 Credited 08/06/2024   3 BIJAY KU PATRA OR-05-007-009-011/30707 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010881 Credited 08/06/2024   4 CHHABILATA SETHI(Self) OR-05-007-009-011/33805 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010881 Credited 08/06/2024   5 SABITA SAHU(Self) OR-05-007-009-011/33736 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010881 Credited 08/06/2024   6 BANAJA SAHU(Self) OR-05-007-009-011/33738 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010881 Credited 08/06/2024   7 JAGANNATH PUHAN(Self) OR-05-007-009-011/33613 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010881 Credited 08/06/2024   8 KAMALAKANTA GIRI(Self) OR-05-007-009-011/33729 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010881 Credited 08/06/2024   9 JAGABANDHU GIRI(Self) OR-05-007-009-011/33804 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010881 Credited 08/06/2024   10 LAXMIDHAR GIRI(Self) OR-05-007-009-011/33735 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010881 Credited 08/06/2024   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 30480

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120