Muster Roll No. : 2943	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2413    Sanction Date : 25/07/2023
Work Code : 2401003/DP/10853947	Work Name : 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947)

Measurement Book Detail

MB NO.  05        Page NO.  20

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 P MEHER(Self) OR-01-003-016-002/11083 ST TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL010941 Credited 22/05/2024   2 SURYANKANTA KERKEA OR-01-003-016-001/18769 ST MEGHAPAL A P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK Padiabahal 041 2401003WL010941 Credited 22/05/2024   3 MANDHATA LUHA(Self) OR-01-003-016-002/25732 SC TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL010941 Credited 22/05/2024   4 ANJULATA LUHA(Wife) OR-01-003-016-002/25732 SC TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA Padiabahal 12080 2401003WL010941 Credited 22/05/2024   5 BINAJ BAG(Self) OR-01-003-016-002/25781 SC TAMPARSINGHA A P A P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL010941 Credited 22/05/2024   6 SAIDA KERKETA OR-01-003-016-001/18769 ST MEGHAPAL A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL010941 Credited 22/05/2024   7 RAMBHA LUHA(Self) OR-01-003-016-002/25980 SC TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL010941 Credited 22/05/2024   8 SUSAMA BAG(Sister) OR-01-003-016-002/25781 SC TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL010941 Credited 22/05/2024   9 Biris Bag(Wife) OR-01-003-016-002/25784 SC TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL010941 Credited 22/05/2024   10 SRIPATI KUMRA(Son) OR-01-003-016-002/10987 ST TAMPARSINGHA A P A P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL010941 Credited 22/05/2024   Daily Attendence 0 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7366 Amount Paid ST 5080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12446 Average Per labour 1244.6

Total man days : 49