Muster Roll No. : 7299	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2423007/2023-2024/130872/AS    Sanction Date : 21/07/2023
Work Code : 2423007016/WC/10855622	Work Name : Embarkment Plantation at janigadia pokhari ( Amrit Sarovar)

Measurement Book Detail

MB NO.  17        Page NO.  54

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 Susanta Paikarai OR-23-007-016-002/13699 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007016WL015480 Credited 09/11/2023   2 Ratikanta Rautaray(Son) OR-23-007-016-002/13705 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007016WL015480 Credited 09/11/2023   3 Achutananda Rautaray(Son) OR-23-007-016-002/13703 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 UCO BANK Dalaisahi UCBA0003276 2423007016WL015480 Credited 09/11/2023   4 Saumyaranjan Rautaray(Son) OR-23-007-016-002/13703 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 UCO BANK Dalaisahi UCBA0003276 2423007016WL015480 Credited 09/11/2023   5 Chhabindra Gochhi OR-23-007-016-002/13652 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007016WL015480 Credited 10/11/2023   6 Basudev Mahanta OR-23-007-016-002/13646 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007016WL015480 Credited 10/11/2023   7 Najulata Gochhi OR-23-007-016-002/13705 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007016WL015480 Credited 10/11/2023   8 Ratnakar Gochhi OR-23-007-016-002/13703 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007016WL015480 Credited 10/11/2023   9 Santosh Kumar Pradhan(Son) OR-23-007-016-002/13654 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA DASPALLA SBIN0007832 2423007016WL015480 Credited 10/11/2023   10 Padmacharan Pradhan(Son) OR-23-007-016-002/13659 OTHER Godabhanga A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007016WL015480 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50