Muster Roll No. : 53256	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 414    Sanction Date : 30/01/2024
Work Code : 2407015/DP/10869473	Work Name : Planting of 75 nos of indigenous saplings at Madhapur Madhapur GP (2407015/DP/10869473)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 Muralidhar Behera OR-07-015-025-007/6611 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL159837 Credited 13/04/2024   2 Trinath Behera OR-07-015-025-007/6630 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL159837 Credited 13/04/2024   3 Chapala Sahu OR-07-015-025-007/6759 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL159837 Credited 13/04/2024   4 Kaira Pradhan(Self) OR-07-015-025-007/6746 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL159837 Credited 12/04/2024   5 Saraswati Sahu(Wife) OR-07-015-025-007/38609 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL159837 Credited 12/04/2024   6 Sukadev Sethi OR-07-015-025-007/6634 SC Madhapur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL159837 Credited 12/04/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36