Muster Roll No. : 8471	Date From : 21/11/2022    Date To : 04/12/2022	Sanction No. : 10613810    Sanction Date : 07/05/2022
Work Code : 2405007/DP/10613810	Work Name : 2nd YEAR AVENUE PLANTATION FROM KHANTAPADA RAILWAY STATION TO KHANTAPADA BAZAR 3 RKM

Measurement Book Detail

MB NO.  1328        Page NO.  15

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 8 9 10 11 12 13 14 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 SIPRABATI PALEI(Wife) OR-05-007-008-007/26898 OTHER NACHINTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0031218 Credited 20/12/2022   2 KHAGENDRA OR-05-007-008-007/26939 OTHER NACHINTA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL0031218   3 SANTILATA OR-05-007-008-007/26919 OTHER NACHINTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0031218 Credited 20/12/2022   4 SABITARANI ROUT(Wife) OR-05-007-008-007/33275 OTHER NACHINTA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0031218   5 GITA OR-05-007-008-007/26950 OTHER NACHINTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0031218   6 BANAMALI OR-05-007-008-007/26898 OTHER NACHINTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0031218 Credited 20/12/2022   7 PADMALOCHAN OR-05-007-008-007/26919 OTHER NACHINTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL0031218 Credited 20/12/2022   8 TRILOCHAN OR-05-007-008-007/26951 OTHER NACHINTA A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL0031218   9 PRAVAKAR ROUT(Self) OR-05-007-008-007/33275 OTHER NACHINTA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL0031218   10 DIBAKAR ROUT(Self) OR-05-007-008-007/33296 OTHER NACHINTA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALASORE BKID0005350 2405007WL0031218   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48