Muster Roll No. : 44007	Date From : 02/02/2024    Date To : 07/02/2024	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870658	Work Name : 2nd Year Maint. of AR Plantation over 2.5 Ha. at Tulasipur (2426001/WC/10870658)

Measurement Book Detail

MB NO.  165        Page NO.  45

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 Lalit OR-26-001-013-003/6365 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 2 Sabita Pradhan(Wife) OR-26-001-013-003/5389082 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 3 Gita Naik(Wife) OR-26-001-013-003/5389022 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 4 Kishori Bhoi(Self) OR-26-001-013-003/5389066 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 5 Saraswati(Wife) OR-26-001-013-003/6406 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 6 Khedu OR-26-001-013-003/6463 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 7 Santilata OR-26-001-013-003/6493 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 8 Keshab Naik(Father) OR-26-001-013-003/5389017 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 9 MANORAMA BAGH(Wife) OR-26-001-013-003/5389008 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI 10 Jugal OR-26-001-013-003/6409 OTHER Kamira P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA BOUDH BKID0005159 2426001WL026390 Credited 25/03/2024   RAMAKANTA PANIGRAHI Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59