Muster Roll No. : 1507	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 4820    Sanction Date : 14/11/2023
Work Code : 2401003/IF/11099082	Work Name : Durmstrick plantation of Trilochan Naik (2401003/IF/11099082)

Measurement Book Detail

MB NO.  42        Page NO.  20

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 JAYSINGH KATHE(Self) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   2 JANANI KALO(Wife) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   3 ANIRUDHA SAHU(Self) OR-01-003-003-001/25940 OTHER ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   4 NAROTTAM KHAMARI(Self) OR-01-003-003-001/25941 OTHER ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   5 TEJRAM BHOI(Self) OR-01-003-003-001/25954 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   6 ASTAMI ORAM(Self) OR-01-003-003-001/25970 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   7 GITANJALI BARIK(Self) OR-01-003-003-001/25936 OTHER ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   8 PRAHALLAD SAHU(Self) OR-01-003-003-001/25964 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BUDHARAJA, SAMBALPUR SBIN0007978 2401003WL004030 Credited 03/05/2024   9 BOLAL SAHU(Self) OR-01-003-003-001/25974 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030   10 MADHUSUDAN KALO(Self) OR-01-003-003-001/25939 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004030 Credited 03/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 6096 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54