Muster Roll No. : 16594	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2218.12    Sanction Date : 24/06/2022
Work Code : 2421007/DP/10568340	Work Name : Avenue plantation from Jamara to Khuludi @ 6 RKM (2421007/DP/10568340)

Measurement Book Detail

MB NO.  186        Page NO.  63

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 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 Jambubati Kisan(Mother) OR-21-007-017-008/17358 SC Namagaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035681 Credited 09/11/2023   2 Trilochana Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035681 Credited 09/11/2023   3 Kuna Garnayak(Self) OR-21-007-017-005/27376 OTHER Jamara P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035681 Credited 09/11/2023   4 Susila Garnayak(Self) OR-21-007-017-005/27450 OTHER Jamara P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035681 Credited 09/11/2023   5 Menja Sundhi OR-21-007-017-003/17417 ST Cheliabeda P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035681 Credited 09/11/2023   6 Basanmta Kumar Dehury OR-21-007-017-005/17138 SC Jamara P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035681 Credited 09/11/2023   7 Kulamani Pradhan(Self) OR-21-007-017-005/17199 OTHER Jamara P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035681 Credited 09/11/2023   8 Praffula Karoa OR-21-007-017-001/17517 SC Badibahala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035681 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 1659 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1629.375

Total man days : 55