Muster Roll No. : 9142	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2423007/2023-2024/151231/AS    Sanction Date : 07/09/2023
Work Code : 2423007006/WC/10869700	Work Name : Coconut Plantation at Badapokhari

Measurement Book Detail

MB NO.  40        Page NO.  43

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 Prafulla Kumar Parida(Self) OR-23-007-006-001/9192 OTHER Fasioda P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 10/11/2023   2 Sasmita Kumari Parida(Wife) OR-23-007-006-002/40109 OTHER Kautara P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 09/11/2023   3 Nisamani Jena(Wife) OR-23-007-006-003/31036 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 09/11/2023   4 Rasmita Pradhan(Husband) OR-23-007-006-003/9681 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 09/11/2023   5 Ranjulata Parida(Daughter-in-Law) OR-23-007-006-003/9918 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 10/11/2023   6 Fakir Samal(Self) OR-23-007-006-003/9958 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 09/11/2023   7 Sauri Samal(Wife) OR-23-007-006-003/9958 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL020111 Credited 09/11/2023   8 Satyapriya Paikaray(Self) OR-23-007-006-002/40109 OTHER Kautara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2423007006WL020111 Credited 10/11/2023   9 Hrusikesh Pradhan(Self) OR-23-007-006-003/9681 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007006WL020111 Credited 10/11/2023   10 Nirupama Parida(Wife) OR-23-007-006-001/9192 OTHER Fasioda P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007006WL020111 Credited 10/11/2023   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64