Muster Roll No. : 18064	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 2412018/2023-2024/147535/AS    Sanction Date : 14/08/2023
Work Code : 2412018016/DP/10857635	Work Name : EMBANKMENT PLANTATION OF NELIA BANDHA (2412018016/DP/10857635)

Measurement Book Detail

MB NO.  06        Page NO.  15

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 LAKHMI OR-12-018-016-002/7711 OTHER GOPAPUR P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL117754 Credited 10/11/2023   2 BINODINI(Wife) OR-12-018-016-002/7722 OTHER GOPAPUR P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL117754 Credited 10/11/2023   3 ABHIMANYU OR-12-018-016-002/7680 OTHER GOPAPUR P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL117754 Credited 10/11/2023   4 PUSPANJALI OR-12-018-016-002/31252 OTHER GOPAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 10/11/2023   5 AHALYA OR-12-018-016-002/7616 OTHER GOPAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 10/11/2023   6 k bilei patro(Self) OR-12-018-016-001/31448 OTHER GANGAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 09/11/2023   7 R. MAHANA OR-12-018-016-001/7955 OTHER GANGAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 09/11/2023   8 BALMIKI(Self) OR-12-018-016-002/7727 OTHER GOPAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 10/11/2023   9 JHUMURI SETHY(Wife) OR-12-018-016-002/31260 SC GOPAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 10/11/2023   10 M. ARJUNA OR-12-018-016-001/7959 OTHER GANGAPUR P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL117754 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50