Muster Roll No. : 13609	Date From : 21/12/2023    Date To : 03/01/2024	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405007/IF/10857237	Work Name : New Farm Pond of Dillip Kumar Das (2405007/IF/10857237)

Measurement Book Detail

MB NO.  55        Page NO.  1

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 JAYDEV ACHARYA(Self) OR-05-007-021-001/32635 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL058738 Credited 12/03/2024   2 JAYANTI ACHARYA(Wife) OR-05-007-021-001/32635 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL058738 Credited 12/03/2024   3 SABITA POTHAL(Wife) OR-05-007-021-001/32907 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL058738 Credited 12/03/2024   4 JAGANNATHA PARIDA(Self) OR-05-007-021-001/32946 OTHER TALAKURUNIA 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 2405007WL058738 Credited 12/03/2024   5 MUKTIKANTA TRIPATHY(Husband) OR-05-007-021-001/32661 OTHER TALAKURUNIA 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 2405007WL058738 Credited 12/03/2024   6 BIJAY POTHAL(Self) OR-05-007-021-001/32907 OTHER TALAKURUNIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADMINISTRATIVE OFFICE-II, BHUBANESWAR SBIN0016400 2405007WL058738   7 MANORAMA BEHERA(Self) OR-05-007-021-001/32652 OTHER TALAKURUNIA 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 2405007WL058738 Credited 12/03/2024   8 SHANTILATA PARIDA(Wife) OR-05-007-021-001/32946 OTHER TALAKURUNIA 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 2405007WL058738 Credited 12/03/2024   9 KUMUDINI(Mother-in-Law) OR-05-007-021-001/32660 OTHER TALAKURUNIA 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 2405007WL058738 Credited 13/03/2024   10 SASMITA TRIPATHY(Self) OR-05-007-021-001/32661 OTHER TALAKURUNIA 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 2405007WL058738 Credited 13/03/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108