Muster Roll No. : 9748	Date From : 22/02/2024    Date To : 06/03/2024	Sanction No. : 2041(01)    Sanction Date : 13/07/2023
Work Code : 2417/DP/10867601	Work Name : 1st year Plantation of Guava at Saro village in 1ha area (2417/DP/10867601)

Measurement Book Detail

MB NO.  260/2023        Page NO.  36

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 ROHIT CH. DALEI OR-17-003-018-009/25802377 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL066061 Credited 13/04/2024   Namita Das 2 BINAYA KUMAR SAHOO OR-17-003-018-009/25802651 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066061 Credited 12/04/2024   Namita Das 3 JAGABANDHU SAHOO OR-17-003-018-009/25803814 OTHER THAILA P P A A A P P A P P A P X X 7 237 1659 0 0 1659 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL066061 Credited 13/04/2024   Archana Manjari Das 4 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL066061 Credited 13/04/2024   Namita Das 5 PRAVATI SENAPATI OR-17-003-018-009/25803800 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL066061 Credited 13/04/2024   Namita Das 6 SANTI LATA SAHOO OR-17-003-018-009/2570258 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL066061 Credited 13/04/2024   Namita Das 7 AJAY DAS OR-17-003-018-009/25804014 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL066061 Credited 13/04/2024   Namita Das 8 ANAPURNA SENAPATI OR-17-003-018-009/25802443 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066061 Credited 13/04/2024   Namita Das 9 DIGAMBAR PATI OR-17-003-018-009/25802726 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066061 Credited 13/04/2024   Namita Das 10 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA P P A A A P P A P P A P P A 8 237 1896 0 0 1896 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066061 Credited 13/04/2024   Namita Das Daily Attendence 10 10 0 0 0 10 10 0 10 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18723

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

Total Cash payment(In Rs.) Cash 18723 Average Per labour 1872.3

Total man days : 79