Muster Roll No. : 6053	Date From : 04/02/2023    Date To : 17/02/2023	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.  1260        Page NO.  82

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 CHARU CHARAN MAJHI(Self) OR-05-002-023-006/343016973 SC PALASIA A A A P P A P A A A A A A A 3 222 666 0 0 666 INDIAN OVERSEAS BANK BALASORE IOBA0000832 2405002WL038528 Credited 29/03/2023   2 RABINDRA MAHANTY OR-05-002-002-005/3461621431 OTHER KASIMPUR A A A P P A P A A A A A A A 3 222 666 0 0 666 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL038528 Credited 29/03/2023   3 SUKANTI MAHANTY OR-05-002-002-005/3461621431 OTHER KASIMPUR A A A P P A P A A A A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL038528 Credited 30/03/2023   4 ANNAPURNA KHAMARI OR-05-002-002-005/3461621430 ST KASIMPUR A A A P P A P A A A A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL038528 Credited 30/03/2023   5 BIRANJAN KHAMARI OR-05-002-002-005/3461621649 OTHER KASIMPUR A A A P P A P A A A A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL038528 Credited 29/03/2023   6 BASANTI KHAMARI OR-05-002-002-005/3461621649 OTHER KASIMPUR A A A P P A P A A A A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL038528 Credited 30/03/2023   7 RITA BARIK(Wife) OR-05-002-023-006/343016973 SC PALASIA A A A P P A P A A A A A A A 3 222 666 0 0 666 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL038528 Credited 30/03/2023   8 BARENDRA DAS OR-05-002-002-005/4361621757 SC KASIMPUR A A A P P A P A A A A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL038528 Credited 29/03/2023   Daily Attendence 0 0 0 8 8 0 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 666 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24