Muster Roll No. : 12355	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 2405007/2023-2024/112767/AS    Sanction Date : 27/06/2023
Work Code : 2405007017/IF/11007170	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF KALPATARU BARIK AND 09 OTHERS (2405007017/IF/11007170)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  65

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 SUBAS OR-05-007-017-001/19513 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 2405007WL053590 Credited 09/03/2024   2 KABITA ROUT(Self) OR-05-007-017-001/32651 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 2405007WL053590 Credited 09/03/2024   3 JASODA MAHALIK(Wife) OR-05-007-017-001/32629 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 2405007WL053590 Credited 09/03/2024   4 Hemalata Das(Wife) OR-05-007-017-001/19513 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 2405007WL053590 Credited 09/03/2024   5 SAROJ OR-05-007-017-001/19512 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 2405007WL053590 Credited 09/03/2024   6 MANISA MOHAPATRA(Daughter-in-Law) OR-05-007-017-001/19512 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 2405007WL053590 Credited 09/03/2024   7 SANJULATA KHILAR(Sister) OR-05-007-017-001/19516 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 2405007WL053590 Credited 09/03/2024   8 MANJULATA BARIK(Self) OR-05-007-017-001/32632 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 2405007WL053590 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96