Muster Roll No. : 4153	Date From : 03/11/2022    Date To : 16/11/2022	Sanction No. : 10615678    Sanction Date : 22/09/2022
Work Code : 2405002/DP/10615678	Work Name : 2ND YEAR MAINT OF AVENUE PLANTATION FROM NUAGAN TO GAUDADANDA 4 RKM

Measurement Book Detail

MB NO.  1257        Page NO.  66

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 8 9 10 11 12 13 14 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 PITAMBAR SAHU(Self) OR-05-002-023-006/3430170160 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028278   2 PRABHAKAR PRADHAN(Self) OR-05-002-023-009/3430170326 OTHER GANGPURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0028278 Credited 26/11/2022   3 KARTIK CHANDRA SAHU(Self) OR-05-002-023-006/3430170150 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028278 Rejected   4 SANJULATA PRADHAN(Wife) OR-05-002-023-009/3430170326 OTHER GANGPURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0028278 Credited 26/11/2022   5 HARIHAR SAHU(Self) OR-05-002-023-006/3430170161 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028278   6 CHANDRAMANI GIRI(Self) OR-05-002-023-006/3430169979 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028278 Credited 26/11/2022   7 MAMATA SAHU(Wife) OR-05-002-023-006/3430170150 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028278 Rejected   8 RADHAMANI MOHANTY(Mother) OR-05-002-023-006/3430169975 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0028278 Credited 26/11/2022   9 PURNIMA DAS(Wife) OR-05-002-023-006/3430169978 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA REMUNA BKID0005351 2405002WL0028278 Credited 26/11/2022   10 SANDHYARANI SAHU(Wife) OR-05-002-023-006/3430170160 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA KALAMA BKID0005481 2405002WL0028278 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120