Muster Roll No. : 27344	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : FS/42/2ND CBP    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846687	Work Name : 2ND YEAR MAINT. OF CANAL BANK PLANTATION FROM BAGHALATI TO HARADAMARA- 10 RKM (2412016/DP/10846687)

Measurement Book Detail

MB NO.  320        Page NO.  64

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 NIRANAJAN(Self) OR-12-016-023-028/21827 OTHER PUHUNDI A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL174906 Credited 11/11/2023   2 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL174906 Credited 11/11/2023   3 Muna(Self) OR-12-016-023-007/25056 OTHER BAULIA A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174906 Credited 11/11/2023   4 Banita(Wife) OR-12-016-023-007/25027 OTHER BAULIA A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174906 Credited 11/11/2023   5 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL174906 Credited 11/11/2023   6 PRAMITA NAIK(Daughter-in-Law) OR-12-016-023-028/21889 SC PUHUNDI A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL174906 Credited 11/11/2023   7 SURENDRA SHABAR(Self) OR-12-016-023-016/24528 ST KANTA KUMBHAJHARI A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL174906 Credited 11/11/2023   8 Sankar(Self) OR-12-016-023-007/25042 OTHER BAULIA A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL174906 Credited 11/11/2023   Daily Attendence 0 8 0 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 711 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 711

Total man days : 24