Muster Roll No. : 6809	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2423007/2023-2024/130872/AS    Sanction Date : 21/07/2023
Work Code : 2423007016/WC/10855622	Work Name : Embarkment Plantation at janigadia pokhari ( Amrit Sarovar)

Measurement Book Detail

MB NO.  17        Page NO.  45

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 Prakash Kumar Palatasingh(Son) OR-23-007-016-002/13740 OTHER Godabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007016WL013528 Credited 10/11/2023   2 Santosh Parida OR-23-007-016-002/13769 OTHER Godabhanga P A P P P P P 6 237 1422 0 0 1422 UCO BANK Dalaisahi UCBA0003276 2423007016WL013528 Credited 09/11/2023   3 Prakash Kumar Parida(Son) OR-23-007-016-015/14828 OTHER Kumbharlunda P A P P P P P 6 237 1422 0 0 1422 UCO BANK Dalaisahi UCBA0003276 2423007016WL013528 Credited 09/11/2023   4 Rabindra Mangaraj OR-23-007-016-002/13720 OTHER Godabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007016WL013528 Credited 10/11/2023   5 Bhaskara Parida(Self) OR-23-007-016-002/13733 OTHER Godabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007016WL013528 Credited 10/11/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30