Muster Roll No. : 15830	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 832/2023    Sanction Date : 28/11/2023
Work Code : 2426001/IF/11026120	Work Name : Guva New Plantation Of Rabindra Pradhan at Lumbrujena (2426001/IF/11026120)

Measurement Book Detail

MB NO.  370        Page NO.  1

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 Rama prasad(Self) OR-26-001-008-009/538636 OTHER Karadapada P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   2 Aniruddha OR-26-001-008-012/19628 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   3 Rabindra OR-26-001-008-012/19628 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   4 Droupadi OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   5 Shandheswara OR-26-001-008-012/19736 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   6 Narad OR-26-001-008-012/19903 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   7 Jhuna OR-26-001-008-012/19628 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   8 Kalyani(Wife) OR-26-001-008-009/538634 OTHER Karadapada P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008584   9 Sujata(Wife) OR-26-001-008-009/538636 OTHER Karadapada P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BOUDH BKID0005159 2426001WL008584   10 Jita(Self) OR-26-001-008-012/19874 OTHER Lumburujena P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL008584   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60