Muster Roll No. : 15330	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2420008/2023-2024/157563/AS    Sanction Date : 22/09/2023
Work Code : 2420008008/DP/10858997	Work Name : Plantation at Dahani Gadia Addi (2420008008/DP/10858997)

Measurement Book Detail

MB NO.  3        Page NO.  181

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 Bikash Kumar Samal(Self) OR-20-008-008-005/3775560503 OTHER Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   2 Dipanjali Samal(Wife) OR-20-008-008-005/3775560503 OTHER Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   3 Ramesh Jena OR-20-008-008-005/9679 SC Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   4 Ramani Jena OR-20-008-008-005/9679 SC Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   5 Satyabhama Jena OR-20-008-008-005/9695 SC Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   6 Anusaya Sarangi OR-20-008-008-005/9749 OTHER Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   7 Manoj Nanda OR-20-008-008-005/9751 OTHER Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   8 Gitanjali Nanda OR-20-008-008-005/9751 OTHER Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   9 Bhimasen Mahakuda OR-20-008-008-005/9756 OTHER Gamhania P A P A A P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL072334 Credited 24/11/2023   10 Shabadhar Jena OR-20-008-008-005/9695 SC Gamhania P A P A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL072334 Credited 24/11/2023   Daily Attendence 10 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40