Muster Roll No. : 21777	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : FS/32/3RD CBP    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846699	Work Name : 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)

Measurement Book Detail

MB NO.  315        Page NO.  90

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 SUBHADRA OR-12-016-004-001/8290 SC BADAPUR P A A A P A P 3 237 711 0 0 711 CANARA BANK Patrapur 0288 2412016WL122848 Credited 09/11/2023   2 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR P A A A P A P 3 237 711 0 0 711 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL122848 Credited 09/11/2023   3 Parbati karjer(Daughter-in-Law) OR-12-016-006-009/3090 ST BURUTALA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL122848 Credited 09/11/2023   4 SABITA KARJEE(Self) OR-12-016-006-009/3090-A ST BURUTALA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL122848 Credited 09/11/2023   5 SANTI OR-12-016-004-001/8252 OTHER BADAPUR P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL122848 Credited 09/11/2023   6 JAMUNA BEHERA(Wife) OR-12-016-004-001/29227 OTHER BADAPUR P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL122848 Credited 09/11/2023   7 SUBASI OR-12-016-004-001/8307 OTHER BADAPUR P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL122848 Credited 10/11/2023   8 Limi karjee(Wife) OR-12-016-006-031/29306 ST SAPUAKHATA P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL122848 Credited 09/11/2023   9 Drupati raita(Mother) OR-12-016-006-031/29307 ST SAPUAKHATA P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL122848 Credited 09/11/2023   10 JAMUNA OR-12-016-022-038/18496 SC SARADHAPUR P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL122848 Credited 09/11/2023   Daily Attendence 10 0 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30