Muster Roll No. : 24073	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2412007/2023-2024/126546/AS    Sanction Date : 07/08/2023
Work Code : 2412007/DP/10845751	Work Name : Raising of Nursery at Krushnapur near Balunkeswar Temple at Krushnapur (2412007/DP/10845751)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 SANJU GOUDA OR-12-007-006-006/6347 OTHER DHEPAGAM A P A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   2 SABITRI MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI A P A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   3 TANUPAMA PRADHAN(Self) OR-12-007-006-014/4560-A OTHER LIAKHAI A P A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   4 KALPANA PANDA(Self) OR-12-007-006-010/24028 OTHER K.NUAGAM A P A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   5 MAMI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   6 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 29/02/2024   7 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   8 LIZA PRADHAN(Daughter-in-Law) OR-12-007-006-013/3854 OTHER KRUSHNAPUR A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 29/02/2024   9 GELLI MALLIK OR-12-007-006-009/2097 ST K.KHUDUDI A P A P X X X 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   10 SANJU MALLIK OR-12-007-006-009/2191 ST K.KHUDUDI A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   Daily Attendence 0 10 0 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 2370 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 900.6

Total man days : 38