Muster Roll No. : 33493	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : FS/31/3RD CBN    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846698	Work Name : 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM BAGHALATI TO TENTULIA -10 RKM (2412016/DP/10846698)

Measurement Book Detail

MB NO.  302        Page NO.  52

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 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL213804 Credited 01/03/2024   2 BIGHNARAJ SHABAR OR-12-016-023-023/24608 ST OLAMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL213804 Credited 29/02/2024   3 ISWAR(Self) OR-12-016-023-032/29499 OTHER TURUBUDI P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL213804 Credited 29/02/2024   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18