Muster Roll No. : 11096	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2423007/2023-2024/142151/AS    Sanction Date : 07/09/2023
Work Code : 2423007004/WC/10869640	Work Name : Coconut Plantation Near Gadagadeswar Pitha Gopalipada (2423007004/WC/10869640)

Measurement Book Detail

MB NO.  05        Page NO.  128

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 Braja Kishore Baliarsing OR-23-007-004-009/8166 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL025816 Credited 09/03/2024   2 Narottam Jayasingh(Son) OR-23-007-004-009/8169 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL025816 Credited 09/03/2024   3 Srinibas Uttarkabat(Self) OR-23-007-004-009/8162 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL025816 Credited 09/03/2024   4 Anurudha Baliarsingh OR-23-007-004-009/8190 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 UNION BANK OF INDIA KHANDAGIRI UBIN0814806 2423007004WL025816 Credited 09/03/2024   5 Laxmiodhar Pattsani OR-23-007-004-009/8173 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025816 Credited 09/03/2024   6 Chitaranjan Jayasingh(Self) OR-23-007-004-009/30991 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025816 Credited 09/03/2024   7 Jayanti Jayasingh(Wife) OR-23-007-004-009/30996 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025816 Credited 09/03/2024   8 Pranaya Jayasingh(Self) OR-23-007-004-009/30996 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025816 Credited 09/03/2024   9 Jiten Kumar Patasani(Self) OR-23-007-004-009/32074 OTHER Gopalipada P P P A P A A 4 237 948 0 0 948 CANARA BANK KASANDA CNRB0005473 2423007004WL025816 Credited 09/03/2024   10 PRAKASH KUMAR SAHOO(Self) OR-23-007-004-005/32078 OTHER Dabardhua P P P A P A A 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL025816 Credited 09/03/2024   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40