Muster Roll No. : 42139	Date From : 15/01/2024    Date To : 20/01/2024	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870660	Work Name : 2nd Year Maint. of AR Plantation over 2.5 Ha. at Kamira (2426001/WC/10870660)

Measurement Book Detail

MB NO.  141        Page NO.  52

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 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 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 2 Sarojini(Wife) OR-26-001-013-003/6775 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 3 Sarang OR-26-001-013-003/6851 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 4 Tarangini OR-26-001-013-003/6881 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 5 Nakul OR-26-001-013-003/6710 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 6 Satya narayan(Self) OR-26-001-013-005/538046 OTHER Khamaripada P P P P P P 6 237 1422 0 0 1422 CANARA BANK Boudhgarh CNRB0004130 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 7 Nirupama OR-26-001-013-008/5244 SC Mundapada P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 8 Puspanjali OR-26-001-013-008/5303 SC Mundapada P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 9 Surya OR-26-001-013-003/6872 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL025368 Credited 25/03/2024   Ramakanta Panigrahi 10 Laksman OR-26-001-013-003/6697 OTHER Kamira P X X X X X 1 237 237 0 0 237 BANK OF INDIA BOUDH BKID0005159 2426001WL025368 Credited 25/03/2024   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55