Muster Roll No. : 38880	Date From : 11/12/2023    Date To : 16/12/2023	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024587	Work Name : Mango New Platation of Pankaj Adjuali at Nagapali (2426001/IF/11024587)

Measurement Book Detail

MB NO.  272        Page NO.  2

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 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 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022699 Credited 09/03/2024   2 Sarila Bagha(Wife) OR-26-001-007-014/6004 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022699 Credited 09/03/2024   3 Sukadev Behera(Self) OR-26-001-007-014/538646 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL022699 Credited 09/03/2024   4 Menaka(Wife) OR-26-001-007-014/34914 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022699 Credited 09/03/2024   5 Gopabandhu(Son) OR-26-001-007-014/6109 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BOUDH IDIB000B046 2426001WL022699 Credited 09/03/2024   6 Purastama(Self) OR-26-001-007-014/32531 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL022699 Credited 09/03/2024   7 Nanda Behera(Self) OR-26-001-007-014/34914 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL022699 Credited 09/03/2024   8 Shantilata(Wife) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL022699 Credited 09/03/2024   9 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL022699 Credited 09/03/2024   10 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL022699 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60