Muster Roll No. : 15869	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 137/13    Sanction Date : 19/06/2023
Work Code : 2421005/DP/10853194	Work Name : ANR with Gap Plantation at-Chhendipada RF over 50 Ha 3rd Year Maintenance during 2023-24 (2421005/DP/10853194)

Measurement Book Detail

MB NO.  03        Page NO.  71

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 AKSHAYA NAIK(Self) OR-21-005-031-004/35524 OTHER TKADASAHI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005WL051270 Credited 09/11/2023   2 ABHAYA KUMAR NAIK(Self) OR-21-005-031-004/35551 OTHER TKADASAHI P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421005WL051270 Credited 09/11/2023   3 DRUPATI SAHU OR-21-005-031-004/26291 OTHER TKADASAHI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL051270 Credited 09/11/2023   4 MITU NAIK OR-21-005-031-004/26071 SC TKADASAHI P P P P P A P 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL051270 Credited 10/11/2023   5 JAGYASINI BEHERA(Daughter) OR-21-005-009-001/31518 OTHER CHHENDIPADA P P P P P A P 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL051270 Credited 09/11/2023   6 CHANDRAMA SAHU(Wife) OR-21-005-031-002/25562 OTHER TENTULAI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL051270 Credited 10/11/2023   7 PAPUN SAHU(Self) OR-21-005-031-004/35563 OTHER TKADASAHI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0079891 Credited 19/04/2024   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42