Muster Roll No. : 33639	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : FS/37/3ANR    Sanction Date : 08/09/2023
Work Code : 2412016/DP/10865646	Work Name : 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646)

Measurement Book Detail

MB NO.  325        Page NO.  2

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 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   2 BILASI OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   3 BRUNDABANA KUNDA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   4 KAMALA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   5 UMAKANTA SAHU OR-12-016-014-015/10127 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   6 BHUBANI SAHU(Self) OR-12-016-014-015/934001 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL218893 Credited 09/03/2024   7 SUKUMARI OR-12-016-014-015/10130 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL218893 Credited 09/03/2024   8 KAMA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL218893 Credited 09/03/2024   9 LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   10 MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218893 Credited 09/03/2024   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30