Muster Roll No. : 2258	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 152    Sanction Date : 24/07/2023
Work Code : 2412021/DP/10857614	Work Name : NEW MISC. TREE RIVER EMBANKMENT PLANTATION AT GHODAHADA RIVER ,G.D.SASAN (2412021/DP/10857614)

Measurement Book Detail

MB NO.  792        Page NO.  19

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 SAPARA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL015049   2 SABITA DAS(Wife) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL015049   3 LAXMI NAIK(Wife) OR-12-021-015-002/273560 SC GANGADHARAPUR (NAIBANDH P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA AMBAPUA SBIN0010914 2412021WL015049   4 Renu das(Self) OR-12-021-015-002/27388 OTHER GANGADHARAPUR (NAIBANDH P P P P A P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL015049   5 SUDHATANA OR-12-021-015-002/1759 SC GANGADHARAPUR (NAIBANDH P P P P A P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL015049   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30