Muster Roll No. : 5863	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2405018/2022-2023/186017/AS    Sanction Date : 21/09/2022
Work Code : 2405018/DP/10603241	Work Name : Foder Cultivatation At Dumagandira Holi Pada near Padhi Nana Land (4 Acre) (2405018/DP/10603241)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gangadhar Majhi(Self) OR-05-018-025-009/29556 SC NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0027080 Credited 19/11/2022   2 BIRANCHI NAYAK(Self) OR-05-018-025-010/29369 OTHER TOTAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0027080 Credited 19/11/2022   3 ARJUN MOHAPATRA OR-05-018-025-009/18921 OTHER NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0027080 Credited 19/11/2022   4 Kartick Mandal(Self) OR-05-018-025-009/29548 SC NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK NUAPADHI UCBA0002415 2405018WL0027080 Credited 19/11/2022   5 RASMITA BEHERA(Wife) OR-05-018-025-005/292277 OTHER KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0027080 Credited 19/11/2022   6 RAJANI OR-05-018-025-009/18919 SC NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0027080 Credited 19/11/2022   7 SARATHI MANDAL(Wife) OR-05-018-025-009/29548 SC NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0027080 Credited 19/11/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42