Muster Roll No. : 315	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2418002/2022-2023/187444/AS    Sanction Date : 28/09/2022
Work Code : 2418002020/DP/10605425	Work Name : 1ST YEAR MAINTAINCE OF PLANTATION DUMUKA SMASAN,AT-DUMUKA

Measurement Book Detail

MB NO.  34        Page NO.  162

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 BHAGYA RANJAN DAS(Self) OR-18-002-020-009/34234390 OTHER DUMKA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002020WL000354 Credited 10/05/2023   2 RANJAN KUMAR KANDI(Self) OR-18-002-020-009/34234385 SC DUMKA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002020WL000354 Credited 10/05/2023   3 KRUSHNA CHANDRA PANIGRAHE OR-18-002-020-009/30763 OTHER DUMKA A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002020WL000354 Credited 11/05/2023   4 PUSPALATA PRANIGRAHI OR-18-002-020-009/30763 OTHER DUMKA A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002020WL000354 Credited 11/05/2023   5 RUPENDRA KANDI OR-18-002-020-009/31741 SC DUMKA A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002020WL000354 Credited 11/05/2023   6 PRAKASH DAS(Self) OR-18-002-020-009/34234153 OTHER DUMKA A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002020WL000354 Credited 10/05/2023   Daily Attendence 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30