Muster Roll No. : 8524	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2418002/2023-2024/145243/AS    Sanction Date : 17/08/2023
Work Code : 2418002009/DP/10855976	Work Name : 2ND YEAR MAINTAINANCE OF RAIPUR PAIRAYBATI MANGO PLANTATION

Measurement Book Detail

MB NO.  16        Page NO.  115

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 SIBABRATA DAS OR-18-002-009-007/8551 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Tinmuhani, Distt.Kendrapara PUNB0176110 2418002009WL018203 Credited 09/11/2023   2 BABALAKRUSNA DAS OR-18-002-009-007/8583 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 10/11/2023   3 NARENDRA DAS(Husband) OR-18-002-009-007/8599 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 10/11/2023   4 DHARANIDHAR SAHU OR-18-002-009-007/8600 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 09/11/2023   5 TRILOCHANA MALLIK OR-18-002-009-007/8555 SC RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 09/11/2023   6 ARTA SAHU OR-18-002-009-007/8542 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 09/11/2023   7 GOUTAM DAS OR-18-002-009-007/8539 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 10/11/2023   8 PRABIR DAS OR-18-002-009-007/8539 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 09/11/2023   9 MALATI MALLIK OR-18-002-009-007/8555 SC RAIPUR X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL018203 Credited 09/11/2023   10 PADMALOCHAN BARAL OR-18-002-009-007/8597 OTHER RAIPUR X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KENDRAPARA BKID0005576 2418002009WL018203 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60