Muster Roll No. : 15877	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 137/17    Sanction Date : 19/06/2023
Work Code : 2421005/DP/10853835	Work Name : Avenue Plantation along Jhintipal to Korada Road 5 RKM 2nd Year Maintenance during 2023-24 (2421005/DP/10853835)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 BARI BEHERA(Daughter-in-Law) OR-21-005-010-001/710 ST DURGAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   2 GAKULA BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   3 MAMI BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   4 RINA SAHU OR-21-005-017-002/3719 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   5 ANJALI BEHERA OR-21-005-017-002/3870 ST KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   6 CHANDRA BEHERA OR-21-005-017-002/3868 ST KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   7 URMILA SAHU OR-21-005-017-002/3614 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055922 Credited 11/11/2023   8 MAHARGA BEHERA OR-21-005-017-002/3643 ST KORADA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL055922 Credited 11/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56