Muster Roll No. : 10794	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 10613810    Sanction Date : 07/05/2022
Work Code : 2405007/DP/10613810	Work Name : 2nd YEAR AVENUE PLANTATION FROM KHANTAPADA RAILWAY STATION TO KHANTAPADA BAZAR 3 RKM

Measurement Book Detail

MB NO.  1328        Page NO.  122

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 NIRANJAN PALEI(Self) OR-05-007-008-007/33902 OTHER NACHINTA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL040885 Credited 03/04/2023   2 SUMATI OR-05-007-008-007/26939 OTHER NACHINTA P A P A P P P 5 222 1110 0 0 1110 UCO BANK Panpana UCBA0003262 2405007WL040885 Credited 03/04/2023   3 GITA OR-05-007-008-007/26950 OTHER NACHINTA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040885 Credited 03/04/2023   4 PADMALOCHAN OR-05-007-008-007/26919 OTHER NACHINTA P P P A P P P 6 222 1332 0 0 1332 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL040885 Credited 03/04/2023   5 DIBAKAR ROUT(Self) OR-05-007-008-007/33296 OTHER NACHINTA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA BALASORE BKID0005350 2405007WL040885 Credited 03/04/2023   6 MANORANJAN NAYAK(Self) OR-05-007-008-007/33720 OTHER NACHINTA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA BALASORE BKID0005350 2405007WL040885 Credited 03/04/2023   Daily Attendence 6 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 35