Muster Roll No. : 11018	Date From : 31/12/2023    Date To : 06/01/2024	Sanction No. : 2415002/2022-2023/20501/AS    Sanction Date : 02/03/2023
Work Code : 2415002001/LD/10740135	Work Name : Community Land Development of Rural Park at Arda (2415002001/LD/10740135)

Measurement Book Detail

MB NO.  38        Page NO.  10

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 Nabaghana Chardia(Self) OR-15-002-001-001/110252 ST Arda P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415002001WL043999 Credited 12/03/2024   2 TARUN PRADHAN(Self) OR-15-002-001-001/110287 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002001WL043999 Credited 12/03/2024   3 TOSANT RANA(Self) OR-15-002-001-001/110293 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   4 BIDYADHAR BADHEI(Self) OR-15-002-001-001/109940 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   5 Pratima Swain(Self) OR-15-002-001-001/110146 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   6 LAXMIPRIYA JENA(Self) OR-15-002-001-001/110280 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   7 Sneha Prava Swain(Daughter) OR-15-002-001-001/110146 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   8 TUSHAR SAHOO(Self) OR-15-002-001-001/110279 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   9 ANJAN SAMARTHA(Self) OR-15-002-001-001/110284 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   10 DIPAK RANA(Self) OR-15-002-001-001/110291 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL043999 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4977 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70