Muster Roll No. : 9232	Date From : 01/10/2023    Date To : 14/10/2023	Sanction No. : 2405007/2023-2024/129125/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/DP/10848454	Work Name : PLANTATION ON GANDASTAPUR ADANGA POKHARI ADI

Measurement Book Detail

MB NO.  02/21-22        Page NO.  154

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 DAMODARA PANDA(Self) OR-05-007-003-007/34231 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK SORO UCBA0000371 2405007WL035365 Credited 09/11/2023   2 bijaya laxmi(Wife) OR-05-007-003-007/34322 OTHER ASIMILA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035365 Credited 10/11/2023   3 BHAGABATI(Wife) OR-05-007-003-007/34074 OTHER ASIMILA 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 2405007WL035365 Credited 09/11/2023   4 SASMITA MALIK(Self) OR-05-007-003-007/34256 OTHER ASIMILA 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 2405007WL035365 Credited 10/11/2023   5 PRAVAKAR PARIDA(Self) OR-05-007-003-007/34273 OTHER ASIMILA 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 2405007WL0043220 Credited 01/03/2024   6 MINATI PARIDA(Self) OR-05-007-003-007/34288 OTHER ASIMILA 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 2405007WL035365 Credited 09/11/2023   7 sukanti parida(Wife) OR-05-007-003-007/34303 OTHER ASIMILA 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 2405007WL035365 Credited 09/11/2023   8 ANNAPURNA PARIDA(Self) OR-05-007-003-007/34320 OTHER ASIMILA 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 2405007WL035365 Credited 09/11/2023   9 malati das(Self) OR-05-007-003-007/34321 OTHER ASIMILA 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 2405007WL035365 Credited 09/11/2023   10 RABINDRA PARIDA(Self) OR-05-007-003-007/34272 OTHER ASIMILA 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 2405007WL035365 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30810

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130