Muster Roll No. : 10540	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2415002/2022-2023/20501/AS    Sanction Date : 02/03/2023
Work Code : 2415002001/LD/10740135	Work Name : Community Land Development of Rural Park at Arda (2415002001/LD/10740135)

Measurement Book Detail

MB NO.  37        Page NO.  85

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 Purnnachandra Rana(Self) OR-15-002-001-001/10696 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   2 BIDYADHAR BADHEI(Self) OR-15-002-001-001/109940 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   3 Jagdish Tandia(Self) OR-15-002-001-001/10757 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   4 ANUSUYA JENA OR-15-002-001-001/109959 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   5 Dushila Gardia(Wife) OR-15-002-001-001/10590 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   6 LAXMIPRIYA JENA(Self) OR-15-002-001-001/110280 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   7 TUSHAR SAHOO(Self) OR-15-002-001-001/110279 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   8 SUSMITA BADHEI(Self) OR-15-002-001-001/110276 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   9 SUBASINI JENA(Self) OR-15-002-001-001/110277 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   10 Goutam Gardia(Self) OR-15-002-001-001/10590 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041824 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70