Muster Roll No. : 21772	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2413    Sanction Date : 25/07/2023
Work Code : 2401003/DP/10853946	Work Name : 3rd year maintenance Avenue Plantation at Chhamunda to Gourgoth 5 RKM during 2023-24 (2401003/DP/10853946)

Measurement Book Detail

MB NO.  38        Page NO.  18

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 ANSELEN LUGUN(Self) OR-01-003-003-003/9606 ST KUSAMURA A A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL077753 Credited 01/03/2024   2 KALEYAN HASDA(Self) OR-01-003-011-006/19341 ST JAMBLOI A A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003WL077753 Credited 29/02/2024   3 BISWANATH BHUA OR-01-003-003-001/9120 ST ADHAPARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL077753 Credited 01/03/2024   4 JONSON LUGUN(Self) OR-01-003-011-006/25770 ST JAMBLOI A A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL077753 Credited 01/03/2024   5 TRILOCHAN NAIK OR-01-003-003-001/9066 OTHER ADHAPARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL077753 Credited 01/03/2024   6 Samir prasad Tapno(Self) OR-01-003-011-006/259337 ST JAMBLOI A A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL077753 Credited 29/02/2024   7 Sanjit Pratap Tapno(Self) OR-01-003-011-006/259338 ST JAMBLOI A A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL077753 Credited 01/03/2024   Daily Attendence 0 0 0 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4029 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 643.2857

Total man days : 19