Muster Roll No. : 20749	Date From : 04/12/2023    Date To : 09/12/2023	Sanction No. : 2421005/2023-2024/131994/AS    Sanction Date : 09/08/2023
Work Code : 2421005003/DP/10849113	Work Name : Plantation at Mahabandha village - Balipatta , GP- Balipatta (2421005003/DP/10849113)

Measurement Book Detail

MB NO.  4        Page NO.  70

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 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 Pradeep Swain(Self) OR-21-005-003-002/90289 OTHER BALIPATA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   2 KHULANA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   3 MANJULATA SAHU OR-21-005-003-002/20707 OTHER BALIPATA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   4 GITANJALI SAHOO(Self) OR-21-005-003-006/90979 OTHER NUAPADA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   5 GANESWAR GARANAIK OR-21-005-003-002/20502 OTHER BALIPATA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   6 MENAKA PRADHAN(Self) OR-21-005-003-002/91053 OTHER BALIPATA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   7 BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 OTHER BALIPATA P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL070634 Credited 01/03/2024   Daily Attendence 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35