Muster Roll No. : 11743	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2405007/2023-2024/148979/AS    Sanction Date : 31/08/2023
Work Code : 2405007022/IF/11026683	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTA SETHI AND 09 OTHERS

Measurement Book Detail

MB NO.  01/21-22        Page NO.  152

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 SOMALATA BHARATI(Self) OR-05-007-009-011/354404645 OTHER MAHISAPATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL050082   2 HAREKRUSHNA PUHAN(Self) OR-05-007-009-011/36956 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL050082 Credited 29/02/2024   3 D POLARA REDDY(Self) OR-05-007-009-011/354404637 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL050082 Credited 29/02/2024   4 JAYANTA KUMAR SETHI(Self) OR-05-007-009-011/354404636 SC MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL050082 Credited 01/03/2024   5 KAMALAKANTA BHARATI(Self) OR-05-007-009-011/354404638 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL050082 Credited 29/02/2024   6 JANMEJAYA GIRI(Self) OR-05-007-009-011/36959 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL050082 Credited 29/02/2024   7 SHIVA SUNDAR GIRI(Self) OR-05-007-009-011/354404639 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL050082 Credited 29/02/2024   8 HIMANSHU SAHU(Self) OR-05-007-009-011/36958 OTHER MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL050082 Credited 01/03/2024   9 BASANTA SETHI(Self) OR-05-007-009-011/354404635 SC MAHISAPATA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL050082 Credited 01/03/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2528

Total man days : 96