Muster Roll No. : 21799	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : FS/14/AVN    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846429	Work Name : 2023-24 AVENUE PLANTATION FROM TADAKASAHI TO BADANALA -6 RKM (1st Year) (2412016/DP/10846429)

Measurement Book Detail

MB NO.  321        Page NO.  45

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 LAXMI(Wife) OR-12-016-023-032/21239 SC TURUBUDI P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL113061 Credited 10/11/2023   2 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL113061 Credited 10/11/2023   3 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL113061 Credited 10/11/2023   4 Muna(Self) OR-12-016-023-007/25056 OTHER BAULIA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL113061 Credited 10/11/2023   5 Banita(Wife) OR-12-016-023-007/25027 OTHER BAULIA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL113061 Credited 10/11/2023   6 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL113061 Credited 10/11/2023   7 Sankar(Self) OR-12-016-023-007/25042 OTHER BAULIA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL113061 Credited 10/11/2023   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28