Muster Roll No. : 10047	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 2461(1)    Sanction Date : 25/09/2023
Work Code : 2417/DP/10869925	Work Name : 3rd Year Maintainance of Medum Dencity Mango Plantation at Thaila Badapadia in5ha area (2417/DP/10869925)

Measurement Book Detail

MB NO.  429/2023        Page NO.  48

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 TRILOCHANA SAHOO OR-17-003-018-009/2570251 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 2 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 3 BIJAYA DASH OR-17-003-018-009/25802744 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 4 RAMESH NAYAK OR-17-003-018-009/2570254 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 5 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 6 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 7 DIGAMBAR PATI OR-17-003-018-009/25802726 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 8 BIJAYA LAXMI PATI OR-17-003-018-009/25802726 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 9 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das 10 PURNA CH. MAJHI OR-17-003-018-009/25802878 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068088 Credited 13/04/2024   Archana Manjari Das Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60