Muster Roll No. : 10399	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : 2405007/2023-2024/113781/AS    Sanction Date : 27/06/2023
Work Code : 2405007017/IF/11007207	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF JAGENDRA BISWAL AND 09 OTHERS (2405007017/IF/11007207)

Measurement Book Detail

MB NO.  1/22-23        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 JAGENDRA OR-05-007-017-001/20758 ST 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 2405007WL039211 Credited 11/11/2023   2 PURUSTOMA MOHAPATRA(Self) OR-05-007-017-001/2405620 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 2405007WL039211 Credited 11/11/2023   3 BINOD OR-05-007-017-001/20774 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 2405007WL039211 Credited 11/11/2023   4 SANATANA OR-05-007-017-001/20444 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 2405007WL039211 Credited 11/11/2023   5 DEBASMITA ROUT(Daughter-in-Law) OR-05-007-017-001/2405294 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 2405007WL039211 Credited 11/11/2023   6 SMITILA JENA(Wife) OR-05-007-017-001/20774 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 2405007WL039211 Credited 11/11/2023   7 SAKUNTALA BEHERA(Self) OR-05-007-017-001/2405294 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 2405007WL039211 Credited 11/11/2023   8 Ramasundar Mahalik so Biswanath(Self) OR-05-007-017-001/2405281 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 2405007WL039211 Credited 11/11/2023   9 MAMATA ROUT(Self) OR-05-007-017-001/2405315 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 2405007WL039211 Credited 11/11/2023   10 Mr. JITENDRA BISWAL(Son) OR-05-007-017-001/20758 ST 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 2405007WL039211 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 19908

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

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

Total man days : 120