Muster Roll No. : 36949	Date From : 30/11/2023    Date To : 05/12/2023	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870557	Work Name : AR Plantation over 2.5 Ha. at Kamira (2426001/WC/10870557)

Measurement Book Detail

MB NO.  276        Page NO.  9

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 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 Faguni(Wife) OR-26-001-013-006/7414 OTHER Khandapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 01/03/2024   2 Sumitra(Daughter-in-Law) OR-26-001-013-006/7379 ST Khandapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 29/02/2024   3 Biswasweri(Wife) OR-26-001-013-006/7441 ST Khandapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL021014 Credited 01/03/2024   4 Sabita Pradhan(Wife) OR-26-001-013-003/5389082 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 29/02/2024   5 suchitra(Wife) OR-26-001-013-006/7421 OTHER Khandapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 01/03/2024   6 Gita Naik(Wife) OR-26-001-013-003/5389022 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 29/02/2024   7 Bhagabati(Wife) OR-26-001-013-006/53749 OTHER Khandapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 01/03/2024   8 Kishori Bhoi(Self) OR-26-001-013-003/5389066 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 29/02/2024   9 Banamali(Son) OR-26-001-013-008/4565 OTHER Mundapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021014 Credited 01/03/2024   10 Nabin Bagha(Self) OR-26-001-013-008/5244 SC Mundapada P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL021014 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

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

Total man days : 60