Muster Roll No. : 7752	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2405004/2023-2024/125486/AS    Sanction Date : 10/07/2023
Work Code : 2405004018/DP/10847936	Work Name : PLANTATION OF KUMBHARI AMRUT SARAVER

Measurement Book Detail

MB NO.  06        Page NO.  52

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 SUBRAT SAHU(Grandfather) OR-05-004-018-007/22387 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL018646 Credited 09/11/2023   2 MANOMOHAN SAHU(Self) OR-05-004-018-007/97877 OTHER KUMBHARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL018646 Credited 09/11/2023   3 VASKAR OR-05-004-018-007/22387 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL018646 Credited 09/11/2023   4 HEMANTA OR-05-004-018-007/22470 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL018646 Credited 09/11/2023   5 CHAKRADHARA SETHI(Self) OR-05-004-018-007/61065 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL018646 Credited 10/11/2023   Daily Attendence 5 5 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1564.2

Total man days : 33