Muster Roll No. : 5494	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 1940    Sanction Date : 30/06/2021
Work Code : 2419/DP/10490367	Work Name : Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367)

Measurement Book Detail

MB NO.  1157        Page NO.  119

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 J Mohanty(Self) OR-19-001-011-004/35687 OTHER Palasola A A A P A A A 1 237 237 0 0 237 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL010803 Credited 10/11/2023   2 P BHOI OR-19-001-015-003/19175 SC Manapurr A A A P A A A 1 237 237 0 0 237 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL010803 Credited 10/11/2023   3 D DAS OR-19-001-015-003/19113 SC Manapurr A A A P A A A 1 237 237 0 0 237 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL010803 Credited 10/11/2023   4 JATADHARI DASH(Self) OR-19-001-015-003/35658 OTHER Manapurr A A A P A A A 1 237 237 0 0 237 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL010803 Credited 10/11/2023   5 SUSHANTA KUMAR DASH(Self) OR-19-001-015-003/35666 OTHER Manapurr A A A P A A A 1 237 237 0 0 237 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL010803 Credited 10/11/2023   6 MANOJ KUMAR DASH(Self) OR-19-001-015-003/35680 OTHER Manapurr A A A P A A A 1 237 237 0 0 237 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL010803 Credited 10/11/2023   7 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr A A A P A A A 1 237 237 0 0 237 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL010803 Credited 10/11/2023   8 B K BHOI OR-19-001-015-003/19167 SC Manapurr A A A P A A A 1 237 237 0 0 237 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL010803 Credited 10/11/2023   Daily Attendence 0 0 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8