Muster Roll No. : 41997	Date From : 13/01/2024    Date To : 18/01/2024	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870662	Work Name : 2nd Year Maint. of AR Plantation over 2.5 Ha. at Kamira - A (2426001/WC/10870662)

Measurement Book Detail

MB NO.  140        Page NO.  65

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 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 Sabita(Wife) OR-26-001-013-003/6430 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0828424 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 2 Damana OR-26-001-013-003/6759 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 3 Lalit OR-26-001-013-003/6365 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 4 Sabita Pradhan(Wife) OR-26-001-013-003/5389082 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 5 Kishori Bhoi(Self) OR-26-001-013-003/5389066 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 6 Saraswati(Wife) OR-26-001-013-003/6406 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 7 Khedu OR-26-001-013-003/6463 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 8 Sachidanand(Self) OR-26-001-013-003/6430 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL0029739   Ramakanta Panigrahi 9 Lata OR-26-001-013-003/6437 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi 10 Jugal OR-26-001-013-003/6409 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL025369 Credited 25/03/2024   Ramakanta Panigrahi Daily Attendence 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