Muster Roll No. : 4204	Date From : 22/08/2023    Date To : 04/09/2023	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.  36

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 A P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016267 Credited 10/11/2023   2 BASUDEV ROUT(Self) OR-05-007-017-001/2405749 OTHER KHARASAHAPUR A P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016267 Credited 10/11/2023   3 SAKUNTALA BEHERA(Self) OR-05-007-017-001/2405294 OTHER KHARASAHAPUR A P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016267 Credited 10/11/2023   4 MAMATA ROUT(Self) OR-05-007-017-001/2405315 OTHER KHARASAHAPUR A P P P P P P P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL016267 Credited 09/11/2023   5 Mr. JITENDRA BISWAL(Son) OR-05-007-017-001/20758 ST KHARASAHAPUR A P P P P P P P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL016267 Credited 10/11/2023   6 NIRUPAMA DASH(Self) OR-05-007-017-001/2405694 OTHER KHARASAHAPUR A P P P P P P P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL016267 Credited 09/11/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72