Muster Roll No. : 28825	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 7323    Sanction Date : 03/07/2023
Work Code : 2412001/DP/10856513	Work Name : TANK EMBANKMENT(COCONUT) PLANTATION AT UPARA BANDHA, KHARIA(32/2023-24)ADMIN(214/25.7.2023) (2412001/DP/10856513)

Measurement Book Detail

MB NO.  37        Page NO.  13

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 JOGENDRA(Self) OR-12-001-022-003/28481 OTHER GHATAKURI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   2 SULATA(Self) OR-12-001-022-004/35350 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   3 JUDHISTIRA(Self) OR-12-001-022-004/355663 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   4 BABULA(Self) OR-12-001-022-004/355684 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   5 DHRUBA(Self) OR-12-001-022-003/28221 OTHER GHATAKURI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   6 MITHUNU(Son) OR-12-001-022-004/355659 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL180321 Credited 24/11/2023   7 GITANJALI RANA(Self) OR-12-001-022-004/4040 SC KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL180321 Credited 24/11/2023   8 RANJITA RANA(Wife) OR-12-001-022-004/30415 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ASKA BKID0005596 2412001WL180321 Credited 24/11/2023   9 SATYANARAYAN(Self) OR-12-001-022-004/358036 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   10 ARENDRA(Self) OR-12-001-022-004/358038 OTHER KHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180321 Credited 24/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60