Muster Roll No. : 27375	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 4820    Sanction Date : 14/11/2023
Work Code : 2401003/IF/11099130	Work Name : Durmstrick plantation of Bolal Sahu (2401003/IF/11099130)

Measurement Book Detail

MB NO.  30        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 MADHABI NAYAK OR-01-003-003-001/25133 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   2 MADAN PATRA(Self) OR-01-003-003-001/25649 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   3 SUSANTA BADHEI OR-01-003-003-001/25878 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   4 NAROTTAM KHAMARI(Self) OR-01-003-003-001/25941 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   5 DAMAYANTI PATRA(Sister) OR-01-003-003-001/25649 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   6 NIROJ BARIK(Self) OR-01-003-003-001/25791 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   7 ANTARYAMI NAYAK OR-01-003-003-001/25133 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   8 HEMANTA NAIK(Self) OR-01-003-003-001/25831 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 13/04/2024   9 TEJRAM BHOI(Self) OR-01-003-003-001/25954 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097361 Credited 12/04/2024   10 PRAHALLAD SAHU(Self) OR-01-003-003-001/25964 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BUDHARAJA, SAMBALPUR SBIN0007978 2401003WL097361 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60