Muster Roll No. : 12315	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 2405007/2023-2024/157108/AS    Sanction Date : 18/09/2023
Work Code : 2405007017/IF/11027060	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF TAPAS MAHALIK AND 14 OTHERS (2405007017/IF/11027060)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  45

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 UTTAM KUMAR MAHAL(Self) OR-05-007-017-001/2405691 OTHER KHARASAHAPUR 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 2405007WL053824 Credited 09/03/2024   2 RANJITA MAHALIK(Self) OR-05-007-017-001/2405657 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK AZIMABAD UCBA0003076 2405007WL053824 Credited 09/03/2024   3 SAMIR KUMAR MAHALIK(Self) OR-05-007-017-001/2405648 SC KHARASAHAPUR 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 2405007WL053824 Credited 09/03/2024   4 CHUMUKI MAHALIK(Self) OR-05-007-017-001/2405710 SC KHARASAHAPUR 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 2405007WL053824 Credited 09/03/2024   5 PRIYANKA PANDA(Self) OR-05-007-017-001/2405660 OTHER KHARASAHAPUR 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 2405007WL053824 Credited 09/03/2024   6 UDAYA NARAYAN JENA(Self) OR-05-007-017-001/2405718 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL053824 Credited 09/03/2024   7 BASANTA KUMAR JENA(Self) OR-05-007-017-001/2405773 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL053824 Credited 09/03/2024   8 MR BINOD MOHAPATRA(Self) OR-05-007-017-001/2405704 OTHER KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL053824 Credited 09/03/2024   9 BASANTA ROUT(Self) OR-05-007-017-001/2405675 OTHER KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL053824 Credited 09/03/2024   10 NAMITA MAITY(Self) OR-05-007-017-001/2405693 OTHER KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL053824 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120