Muster Roll No. : 4534	Date From : 19/11/2022    Date To : 02/12/2022	Sanction No. : 10615688    Sanction Date : 22/09/2022
Work Code : 2405002/DP/10615688	Work Name : 2ND YEAR MAINT OF AVENUE PLANTATION FROM MANGALPUR TO BHIMPURA 2 RKM (2405002/DP/10615688)

Measurement Book Detail

MB NO.  1257        Page NO.  120

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 8 9 10 11 12 13 14 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 SRIMATI MOHARNA(Wife) OR-05-002-023-008/343016473 OTHER GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0031188 Credited 17/12/2022   2 HAREKRUSHNA PALA OR-05-002-023-011/23553 OTHER PANCHURUKHI A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0031188 Credited 17/12/2022   3 JAGANNATH PRADHAN OR-05-002-023-009/23458 OTHER GANGPURA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0031188 Credited 17/12/2022   4 MALATI OR-05-002-023-009/23458 OTHER GANGPURA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0031188 Credited 17/12/2022   5 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0031188 Credited 17/12/2022   6 CHANDRA MANI OR-05-002-023-011/23553 OTHER PANCHURUKHI A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0031188 Credited 17/12/2022   7 SAMAY SOREN(Self) OR-05-002-023-008/3430170163 ST GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   8 GAGANAMOHARNA(Self) OR-05-002-023-008/343016473 OTHER GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   9 PRATAP CH PAL(Self) OR-05-002-023-011/343016468 OTHER PANCHURUKHI A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   10 SRIKANTA PRADHAN(Self) OR-05-002-023-011/343016475 OTHER PANCHURUKHI A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   Daily Attendence 0 0 10 10 0 10 0 10 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50