Muster Roll No. : 24071	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2412007/2023-2024/126546/AS    Sanction Date : 07/08/2023
Work Code : 2412007/DP/10845751	Work Name : Raising of Nursery at Krushnapur near Balunkeswar Temple at Krushnapur (2412007/DP/10845751)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 SANJU GOUDA OR-12-007-006-006/6347 OTHER DHEPAGAM P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   2 SABITRI MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   3 KALPANA PANDA(Self) OR-12-007-006-010/24028 OTHER K.NUAGAM P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203952 Credited 01/03/2024   4 MAMI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   5 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 29/02/2024   6 PITAMBAR PRADHAN(Son) OR-12-007-006-013/3599 OTHER KRUSHNAPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   7 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   8 GELLI MALLIK OR-12-007-006-009/2097 ST K.KHUDUDI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   9 SANJU MALLIK OR-12-007-006-009/2191 ST K.KHUDUDI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   10 SANTOSH RAULA(Self) OR-12-007-006-013/3563 OTHER KRUSHNAPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203952 Credited 01/03/2024   Daily Attendence 10 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51