Muster Roll No. : 21424	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2412007/2023-2024/126546/AS    Sanction Date : 07/08/2023
Work Code : 2412007/DP/10845751	Work Name : Raising of Nursery at Krushnapur near Balunkeswar Temple at Krushnapur (2412007/DP/10845751)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 SANJU GOUDA OR-12-007-006-006/6347 OTHER DHEPAGAM A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL177343 Credited 11/11/2023   2 SABITRI MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL177343 Credited 11/11/2023   3 TANUPAMA PRADHAN(Self) OR-12-007-006-014/4560-A OTHER LIAKHAI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL177343 Credited 11/11/2023   4 MAMI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   5 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   6 PITAMBAR PRADHAN(Son) OR-12-007-006-013/3599 OTHER KRUSHNAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   7 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   8 LIZA PRADHAN(Daughter-in-Law) OR-12-007-006-013/3854 OTHER KRUSHNAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   9 GELLI MALLIK OR-12-007-006-009/2097 ST K.KHUDUDI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   10 SANTOSH RAULA(Self) OR-12-007-006-013/3563 OTHER KRUSHNAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL177343 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60