Muster Roll No. : 4112	Date From : 19/08/2023    Date To : 01/09/2023	Sanction No. : 2405007/2023-2024/116127/AS    Sanction Date : 27/06/2023
Work Code : 2405007017/IF/11007315	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF NAMITA SAHU AND 09 OTHERS (2405007017/IF/11007315)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  18

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 NATABAR DAS(Self) OR-05-007-017-003/2405591 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   2 SACHINDRA DAS(Self) OR-05-007-017-003/2405598 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   3 NAMITA SAHU(Self) OR-05-007-017-003/2405582 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   4 SAKUNTALA SAHU(Self) OR-05-007-017-003/2405590 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   5 JYOTSHNA RANI DASH(Self) OR-05-007-017-003/2405587 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   6 SABITA SAHU(Self) OR-05-007-017-003/2405604 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   7 SANATAN SAHU(Self) OR-05-007-017-003/2405592 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISOI SBIN0012052 2405007WL016004 Credited 10/11/2023   8 PADMABATI DAS(Wife) OR-05-007-017-003/18911 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016004 Credited 10/11/2023   9 SABITRI DAS(Self) OR-05-007-017-003/2405523 SC RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL016004 Credited 10/11/2023   10 SANJUMANI JENA(Self) OR-05-007-017-003/2405586 OTHER RAMDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL016004 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 29862

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140