Muster Roll No. : 15214	Date From : 21/03/2024    Date To : 30/03/2024	Sanction No. : 2405007/2023-2024/149060/AS    Sanction Date : 31/08/2023
Work Code : 2405007004/IF/11019838	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SANJAYA KUMAR SIAL AND 09 OTHERS (2405007004/IF/11019838)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  41

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 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 PADMA LOCHAN MISHRA OR-05-007-004-001/27375 OTHER SAUD P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SORO SBIN0007980 2405007WL072729 Credited 19/04/2024   2 SANJAYA KUMAR SIAL(Self) OR-05-007-004-001/33462 SC SAUD P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072729 Credited 19/04/2024   3 GURUPRASAD SAHU OR-05-007-004-001/1136 OTHER SAUD P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072729 Credited 19/04/2024   4 PITAMBAR MALLIK(Self) OR-05-007-004-001/34908 OTHER SAUD P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072729 Credited 19/04/2024   5 PRIYALATA ROUT(Self) OR-05-007-004-001/35125 OTHER SAUD P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072729 Credited 19/04/2024   6 SUDARSHAN NAYAK(Self) OR-05-007-004-001/33502 OTHER SAUD P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL072729 Credited 19/04/2024   7 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD P P P P P P P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL072729 Credited 19/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 2370

Total man days : 70