Muster Roll No. : 20071	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10873082	Work Name : New K.Lime plantation of Radhamoha Nayak and 17 others of Muraisahi village of Dombalo Gp (8.4 ha (2424006/WC/10873082)

Measurement Book Detail

MB NO.  129        Page NO.  34

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 Meenaketan Bhuyan(Self) OR-24-006-001-009/23522 ST Sindhi Singi P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL091202 Credited 12/04/2024   RADHA MOHAN NAYAK 2 Anand Kumar Bhuyan OR-24-006-001-009/22626 ST Sindhi Singi P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL091202 Credited 12/04/2024   RADHA MOHAN NAYAK 3 Harischandra Bhuyan OR-24-006-001-009/23364 OTHER Sindhi Singi P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL091202 Credited 12/04/2024   RADHA MOHAN NAYAK 4 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P P A X X 4 237 948 0 0 948 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL091202 Credited 12/04/2024   RADHA MOHAN NAYAK Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 888.75

Total man days : 15