Muster Roll No. : 14676	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 1311/Forest/01    Sanction Date : 30/06/2023
Work Code : 2416003/DP/10853136	Work Name : CPT at Bardataila K.F. 2023-24 (2416003/DP/10853136)

Measurement Book Detail

MB NO.  70        Page NO.  39

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 Ranjulata Pradhan(Wife) OR-16-003-020-013/22354498 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 2 KISHORA CHANDRA BEHERA(Self) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 3 Lipu ku pradhan(Self) OR-16-003-020-013/2235457778 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 4 Manoj Kumar Pradhan(Self) OR-16-003-020-013/2235457744 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 5 Rina Jyotish(Wife) OR-16-003-020-013/22354469 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 6 Santilata Majhi(Wife) OR-16-003-020-013/22354473 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 7 Mohinibala Garnayak(Wife) OR-16-003-020-013/2235457728 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 8 SARALA PRADHAN(Wife) OR-16-003-020-013/22354571 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 9 CHHABIRANI BEHERA(Wife) OR-16-003-020-013/22354516 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI 10 Hemanta Ku Majhi(Self) OR-16-003-020-013/223545655 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011996 Credited 13/04/2024   SINNISMITA MARAI Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60