Muster Roll No. : 7635	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : Reamal/01/2023-24    Sanction Date : 30/06/2023
Work Code : 2416003/DP/10850520	Work Name : ANR with Gap Plantation at Godamal K.F (2023-24) (2416003/DP/10850520)

Measurement Book Detail

MB NO.  60        Page NO.  13

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 Judhishtir Pradhan(Self) OR-16-003-022-006/221226 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL005421 Credited 30/08/2023   2 Binodini Pradhan(Wife) OR-16-003-022-006/221226 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   3 Binayaka Sahu(Self) OR-16-003-022-006/221269 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   4 Dusmanta Bagh(Self) OR-16-003-022-006/221368 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   5 Sumitra Bagh(Wife) OR-16-003-022-006/221368 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   6 Bijay Basantara OR-16-003-022-006/391 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   7 Jayanti Basantara OR-16-003-022-006/391 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   8 Hari Sahu OR-16-003-022-006/459 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005421 Credited 30/08/2023   9 Sita Sahu OR-16-003-022-006/459 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   10 Mandakini Pradhan(Wife) OR-16-003-022-006/221179 OTHER UTUNIA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005421 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60