Muster Roll No. : 16120	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2347.19    Sanction Date : 05/06/2023
Work Code : 2407015/DP/10853346	Work Name : 1st year Maintenance of Madhapur Mango Plantation (2407015/DP/10853346)

Measurement Book Detail

MB NO.  61        Page NO.  17

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 Sunil Biswal(Self) OR-07-015-025-003/39871 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044101 Credited 09/11/2023   2 Ananda Kumar Biswal(Self) OR-07-015-025-003/39910 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044101 Credited 09/11/2023   3 Sarojini Sahu(Wife) OR-07-015-025-003/38910 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044101 Credited 09/11/2023   4 Mitu Biswal OR-07-015-025-003/6977 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044101 Credited 09/11/2023   5 Sufala Biswal OR-07-015-025-003/6977 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044101 Credited 09/11/2023   6 Pati Biswal OR-07-015-025-003/6976 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 UCO BANK RASOL 1155 2407015WL044101 Credited 09/11/2023   7 Pabana Biswal OR-07-015-025-003/6972 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044101 Credited 09/11/2023   8 Golap Biswal OR-07-015-025-003/6972 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044101 Credited 09/11/2023   9 Purnachandra Sahu OR-07-015-025-003/6973 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044101 Credited 09/11/2023   10 Chaturi Sahu OR-07-015-025-003/6973 OTHER Kantakula P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044101 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60