Muster Roll No. : 23937	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2412001/2021-2022/189071/AS    Sanction Date : 10/07/2021
Work Code : 2412001014/DP/10480014	Work Name : BUND PLANTATION OF MAGUNI SENAPATI AND NINETEEN OTHER GANGAPUR GANGAPUR GP (2412001014/DP/10480014)

Measurement Book Detail

MB NO.  19        Page NO.  126

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 SUSANTA NAHAK(Self) OR-12-001-014-005/358374 OTHER KISHORE CHANDRA PALLI A P A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL141462 Credited 09/11/2023   2 MANJULATA NAHAK(Wife) OR-12-001-014-005/358040 OTHER KISHORE CHANDRA PALLI A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL141462 Credited 10/11/2023   3 ADIKANDHA(Self) OR-12-001-014-003/4896 OTHER GANGAPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL141462 Credited 09/11/2023   4 SABITA SWAIN(Self) OR-12-001-014-005/358380 OTHER KISHORE CHANDRA PALLI A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL141462 Credited 09/11/2023   5 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI A P A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL141462 Credited 10/11/2023   6 NANDINI JENA(Self) OR-12-001-014-009/3593485 OTHER SAHASA PUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL141462 Credited 10/11/2023   7 RAJANI NAYAK(Self) OR-12-001-014-005/358373 OTHER KISHORE CHANDRA PALLI A P A P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL141462 Credited 09/11/2023   8 MANORAMA PRADHAN(Self) OR-12-001-014-009/3593382 OTHER SAHASA PUR A P A P A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL141462 Credited 09/11/2023   9 ANITA KUMARI PRADHAN(Self) OR-12-001-014-009/3593383 OTHER SAHASA PUR A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL141462 Credited 09/11/2023   Daily Attendence 0 9 0 9 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 912.6667

Total man days : 37