Muster Roll No. : 17263	Date From : 11/09/2023    Date To : 17/09/2023	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.  65

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 A A A A P A 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL122345 Credited 10/11/2023   2 SABITRI MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI A A A A A P A 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL122345 Credited 09/11/2023   3 MAMI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 10/11/2023   4 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 09/11/2023   5 PITAMBAR PRADHAN(Son) OR-12-007-006-013/3599 OTHER KRUSHNAPUR A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 10/11/2023   6 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 10/11/2023   7 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 10/11/2023   8 GELLI MALLIK OR-12-007-006-009/2097 ST K.KHUDUDI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 10/11/2023   9 SANJU MALLIK OR-12-007-006-009/2191 ST K.KHUDUDI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 09/11/2023   10 SANTOSH RAULA(Self) OR-12-007-006-013/3563 OTHER KRUSHNAPUR A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122345 Credited 10/11/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 711 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10