Muster Roll No. : 8309	Date From : 21/11/2023    Date To : 04/12/2023	Sanction No. : 4183    Sanction Date : 04/09/2023
Work Code : 2405018/DP/10864225	Work Name : Coconut Plantation at Tulasidiha of BHAUNRIABAD G.P.( Without Con.)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 RADHASHYAM(Son) OR-05-018-004-002/29770 ST BHAUNRIABAD P P P P P P P P A A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL050083 Credited 01/03/2024   2 SAHADEB SING(Self) OR-05-018-004-002/30052 ST BHAUNRIABAD P P P P P P P P A A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL050083 Credited 01/03/2024   3 PAGILI SNGH(Wife) OR-05-018-004-002/29492 ST BHAUNRIABAD P P P P P P P P A A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL050083 Credited 01/03/2024   4 MANJULATA SING OR-05-018-004-004/29827 ST KUDIMIPAL P P P P P P P P A A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL050083 Credited 01/03/2024   5 KARTIK CHANDRA SING OR-05-018-004-004/29827 ST KUDIMIPAL P P P P P P P P A A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL050083 Credited 01/03/2024   6 SANIA OR-05-018-004-002/17657 ST BHAUNRIABAD P P P P P P P P A A P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL050083 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72