Muster Roll No. : 10253	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2420007/2023-2024/138888/AS    Sanction Date : 10/08/2023
Work Code : 2420007012/DP/10853008	Work Name : Avenue Plantation From New Bridge To Samserpur Siba Mandira (2420007012/DP/10853008)

Measurement Book Detail

MB NO.  23        Page NO.  60

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 Baidyanath Panda OR-20-007-012-006/18577 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL087139 Credited 01/03/2024   2 Harihara panda(Son) OR-20-007-012-006/18568 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL087139 Credited 01/03/2024   3 KAMAL LOCHAN JENA(Son) OR-20-007-012-006/18547 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL087139 Credited 01/03/2024   4 Niranjan Deo OR-20-007-012-006/18555 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL087139 Credited 01/03/2024   5 Gajendra Guru OR-20-007-012-006/18550 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL087139 Credited 01/03/2024   6 Batakrushna Jena OR-20-007-012-006/18563 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL087139 Credited 01/03/2024   7 Adaitya Jena OR-20-007-012-006/18553 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL087139 Credited 01/03/2024   8 Niranjan Guru(Son) OR-20-007-012-006/18549 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL087139 Credited 01/03/2024   9 Nirupama Jena OR-20-007-012-006/18548 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL087139 Credited 01/03/2024   10 Rasananda Deo(Son) OR-20-007-012-006/18575 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL087139 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60