Muster Roll No. : 4998	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 10615678    Sanction Date : 22/09/2022
Work Code : 2405002/DP/10615678	Work Name : 2ND YEAR MAINT OF AVENUE PLANTATION FROM NUAGAN TO GAUDADANDA 4 RKM

Measurement Book Detail

MB NO.  1260        Page NO.  10

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 RABINDRA MAHANTY OR-05-002-002-005/3461621431 OTHER KASIMPUR A A A A A A A P P A P A P A 4 222 888 0 0 888 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL0033116 Credited 23/02/2023   2 SUKANTI MAHANTY OR-05-002-002-005/3461621431 OTHER KASIMPUR P A A A P A A P A A A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 23/02/2023   3 ANNAPURNA KHAMARI OR-05-002-002-005/3461621430 ST KASIMPUR P A A A A A A A P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 23/02/2023   4 BIRANJAN KHAMARI OR-05-002-002-005/3461621649 OTHER KASIMPUR P A A P A A A A A A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 24/02/2023   5 BASANTI KHAMARI OR-05-002-002-005/3461621649 OTHER KASIMPUR P A A P A A A P P A A A A A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 23/02/2023   6 MAMATA DAS OR-05-002-002-005/3430162051 SC KASIMPUR P A A A A A A A P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 23/02/2023   7 NIRANJAN KHAMARI OR-05-002-002-005/3461621430 ST KASIMPUR A A A P A A A A P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 24/02/2023   8 BARENDRA DAS OR-05-002-002-005/4361621757 SC KASIMPUR A A A A A A A P P A P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0033116 Credited 24/02/2023   9 JANARDANA MISHRA OR-05-002-002-005/3431621090 OTHER KASIMPUR A A A A A A A P P A P A P A 4 222 888 0 0 888 BANK OF INDIA REMUNA BKID0005351 2405002WL0033116 Credited 23/02/2023   Daily Attendence 5 0 0 3 1 0 0 5 7 0 7 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 1776 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36