Muster Roll No. : 24646	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 1564(19)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10561595	Work Name : 2ND YEAR MAINTENANCE OF MADHAPUR MANGO PLANTATION (2407015/DP/10561595)

Measurement Book Detail

MB NO.  27        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 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 Sumati Behera(Wife) OR-07-015-025-004/38775 OTHER Kantapal A P P P P P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL052592 Credited 03/04/2023   2 Pankaja Sahu OR-07-015-025-003/7017 OTHER Kantakula A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL052592 Credited 04/04/2023   3 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL052592 Credited 03/04/2023   4 JayakrushnaSahu OR-07-015-025-003/7027 OTHER Kantakula A P P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL 1155 2407015WL052592 Credited 04/04/2023   5 Ramesh Chandra Biswal OR-07-015-025-003/7014 OTHER Kantakula A P P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL 1155 2407015WL052592 Credited 03/04/2023   6 Anjali Behera(Wife) OR-07-015-025-004/39952 OTHER Kantapal A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052592 Credited 03/04/2023   7 Jhumuri Sahu(Wife) OR-07-015-025-004/38777 OTHER Kantapal A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052592 Credited 03/04/2023   8 Chanchala Behera(Self) OR-07-015-025-004/38856 OTHER Kantapal A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052592 Credited 03/04/2023   9 Kamalini Sahu(Wife) OR-07-015-025-004/38676 OTHER Kantapal A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052592 Credited 03/04/2023   10 Sebati Sahu(Wife) OR-07-015-025-004/38758 OTHER Kantapal A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0057178 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60