Muster Roll No. : 46863	Date From : 02/03/2024    Date To : 07/03/2024	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870658	Work Name : 2nd Year Maint. of AR Plantation over 2.5 Ha. at Tulasipur (2426001/WC/10870658)

Measurement Book Detail

MB NO.  274        Page NO.  22

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 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 Lalit OR-26-001-013-003/6365 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 12/04/2024   RAMAKANTA PANIGRAHI 2 Sanand(Self) OR-26-001-013-003/6375 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 13/04/2024   RAMAKANTA PANIGRAHI 3 Mithila OR-26-001-013-003/6379 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 13/04/2024   RAMAKANTA PANIGRAHI 4 Binodini(Wife) OR-26-001-013-003/6360 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 12/04/2024   RAMAKANTA PANIGRAHI 5 Sanjukta OR-26-001-013-003/6363 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 13/04/2024   RAMAKANTA PANIGRAHI 6 ARJUNA RANA(Self) OR-26-001-013-003/5389046 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 12/04/2024   RAMAKANTA PANIGRAHI 7 Keshab Naik(Father) OR-26-001-013-003/5389017 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 13/04/2024   RAMAKANTA PANIGRAHI 8 RUDRADEV PRADHAN OR-26-001-013-003/5389060 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028302 Credited 12/04/2024   RAMAKANTA PANIGRAHI 9 ARAKHITA RANA(Self) OR-26-001-013-003/5389043 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL028302 Credited 12/04/2024   RAMAKANTA PANIGRAHI Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54