Muster Roll No. : 4449	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2423010/2023-2024/147971/AS    Sanction Date : 22/09/2023
Work Code : 2423010002/DP/10856582	Work Name : Plantation at Brajamohanpur GP Office Brajamohanpur

Measurement Book Detail

MB NO.  02        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 Jogendra SAHOO OR-23-010-002-002/21744 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHURDA SBIN0000116 2423010002WL017226 Credited 09/11/2023   2 Anita Arisal(Wife) OR-23-010-002-002/277254 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK MANDAR BASTA PUNB0277100 2423010002WL017226 Credited 09/11/2023   3 Chitrasena Arisal(Self) OR-23-010-002-002/277253 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK MANDAR BASTA PUNB0277100 2423010002WL017226 Credited 10/11/2023   4 Jagyanseni Sahoo(Daughter) OR-23-010-002-002/21744 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK MANDAR BASTA PUNB0277100 2423010002WL017226 Credited 09/11/2023   5 SAUDAMINI ARISAL OR-23-010-002-002/21776 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHURDA SBIN0000116 2423010002WL017226 Credited 09/11/2023   6 Manorama SAHOO OR-23-010-002-002/21744 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHURDA SBIN0000116 2423010002WL017226 Credited 10/11/2023   7 Pranati Arisal(Wife) OR-23-010-002-002/277253 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHURDA SBIN0000116 2423010002WL017226 Credited 09/11/2023   8 JITAN ARISAL OR-23-010-002-002/21776 OTHER Brajamohanpur P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Khordha BARB0KHORDH 2423010002WL017226 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56