Muster Roll No. : 4533	Date From : 19/11/2022    Date To : 02/12/2022	Sanction No. : 10615688    Sanction Date : 22/09/2022
Work Code : 2405002/DP/10615688	Work Name : 2ND YEAR MAINT OF AVENUE PLANTATION FROM MANGALPUR TO BHIMPURA 2 RKM

Measurement Book Detail

MB NO.  1257        Page NO.  120

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 PITAMBAR SAHU(Self) OR-05-002-023-006/3430170160 OTHER PALASIA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0031188 Credited 17/12/2022   2 PANCHUKALATA SAHU(Mother) OR-05-002-023-006/3430170161 OTHER PALASIA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0031188 Credited 17/12/2022   3 HARIHAR SAHU(Self) OR-05-002-023-006/3430170161 OTHER PALASIA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0031188 Credited 17/12/2022   4 RAMESH SAREN OR-05-002-023-008/23759 ST GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   5 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   6 MAHANTI SAREN OR-05-002-023-008/23770 ST GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   7 KRUSHNA CH. MAL OR-05-002-023-008/23749 OTHER GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   8 LATIKA SAHU(Wife) OR-05-002-023-006/3430170159 OTHER PALASIA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   9 PADMALOCHAN MAHARNA OR-05-002-023-008/23754 OTHER GUNUDA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL0031188 Credited 17/12/2022   10 SANDHYARANI SAHU(Wife) OR-05-002-023-006/3430170160 OTHER PALASIA A A P P A P A P A A A P A A 5 222 1110 0 0 1110 BANK OF INDIA KALAMA BKID0005481 2405002WL0031188 Credited 17/12/2022   Daily Attendence 0 0 10 10 0 10 0 10 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50