Muster Roll No. : 4152	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 SASMITA SAHU(Wife) OR-05-002-023-006/343016578 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 ARUN KUMAR MOHANTY(Self) 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 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028278 Credited 26/11/2022   3 DEBANDRA KHANDA(Self) OR-05-002-023-006/343016592 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   4 BIJAY MOHANTY(Self) OR-05-002-023-006/343016964 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 BALGOPALPUR SBIN0009824 2405002WL0028278 Credited 26/11/2022   5 ANANTA KU.SAHU(Self) OR-05-002-023-006/343016578 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 KANAKALATA KHANDA(Wife) OR-05-002-023-006/343016592 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   7 ANANTA GIRI(Self) OR-05-002-023-006/343016991 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   8 kalpana mohanty(Wife) OR-05-002-023-006/343016964 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   9 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 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   10 GANGADHARA MOHAPATRA(Self) OR-05-002-023-006/343016698 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   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