Muster Roll No. : 4876	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2405009/2023-2024/145455/AS    Sanction Date : 18/08/2023
Work Code : 2405009009/DP/10852680	Work Name : Plantation at Pelagadia (2405009009/DP/10852680)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 CHANDRAKANTA SIAL(Husband) OR-05-009-009-004/256015 SC BARI MELAK-II A A A A A A A 0 0 0 0 0 0       2405009WL030478   2 SUKMAR OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030478 Credited 10/11/2023   3 NINI SINGH(Daughter-in-Law) OR-05-009-009-004/27003 ST BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030478 Credited 10/11/2023   4 SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030478 Credited 10/11/2023   5 SUMITRA BARIK(Self) OR-05-009-009-004/25781 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL030478 Credited 10/11/2023   6 MAHENDRA OR-05-009-009-006/16197 OTHER BARINAYADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL030478 Credited 09/11/2023   7 BIJAY KUMAR BARIK(Husband) OR-05-009-009-004/25781 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL030478 Credited 09/11/2023   8 GAYATRI SIAL(Self) OR-05-009-009-004/256015 SC BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL030478 Credited 09/11/2023   9 JAYANTA OR-05-009-009-006/16197 OTHER BARINAYADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL030478 Credited 10/11/2023   10 RAGHU SINGH(Grandson) OR-05-009-009-004/27003 ST BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 CANARA BANK MARKONA CNRB0004426 2405009WL030478 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63