Muster Roll No. : 27343	Date From : 09/11/2023    Date To : 24/11/2023	Sanction No. : 2281    Sanction Date : 26/05/2023
Work Code : 2430/DP/10846898	Work Name : CREATION AVENUE PLANTATION AT SAHIDMINAR TO DOLPUR OVER 3RKM OF NABARANGPUR RANGE(VRIKSHMALA ) (2430/DP/10846898)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 15 16 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 DHANAI AMANATYA(Self) OR-30-007-016-003/33783 ST PAPADAHANDI A A A A A P P P P P P P P P P P 11 352 3872 0 0 3872 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060047 Credited 01/01/2024   2 SURESH HARIJAN(Self) OR-30-007-016-003/33941 SC PAPADAHANDI A A A A A P P P P P P P P P P P 11 352 3872 0 0 3872 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060047 Credited 01/01/2024   3 DUTIKA BHATRA(Self) OR-30-007-016-003/33906 ST PAPADAHANDI A A A A A P P P P P P P P P P P 11 352 3872 0 0 3872 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060047 Credited 01/01/2024   4 DAMU BHATRA(Self) OR-30-007-016-003/33943 ST PAPADAHANDI A A A A A P P P P P P P P P P P 11 352 3872 0 0 3872 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060047 Credited 01/01/2024   5 SUMITRA AMANATYA(Self) OR-30-007-016-003/33782 ST PAPADAHANDI A A A A A P P P P P P P P P P P 11 352 3872 0 0 3872 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060047 Credited 01/01/2024   6 PABITRA AMANATYA(Self) OR-30-007-016-003/33786 ST PAPADAHANDI A A A A A P P P P P P P P P P P 11 352 3872 0 0 3872 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL060047 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3872 Amount Paid ST 19360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23232 Average Per labour 3872

Total man days : 66