Muster Roll No. : 16628	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2420008/2023-2024/157563/AS    Sanction Date : 22/09/2023
Work Code : 2420008008/DP/10858997	Work Name : Plantation at Dahani Gadia Addi (2420008008/DP/10858997)

Measurement Book Detail

MB NO.  6        Page NO.  100

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 SABITRI JENA(Wife) OR-20-008-008-002/775560664 SC Baliapal A A P A A P A 2 237 474 0 0 474 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077236 Credited 01/01/2024   2 MAINA HATI(Self) OR-20-008-008-005/3775560447 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077236 Credited 01/01/2024   3 Rita rani Hati(Wife) OR-20-008-008-005/3775560447 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077236 Credited 01/01/2024   4 Sasmita sahu(Wife) OR-20-008-008-005/3775560451 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077236 Credited 01/01/2024   5 Sulati sahu(Wife) OR-20-008-008-005/3775560453 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077236 Credited 01/01/2024   6 Brundaban Nayak(Self) OR-20-008-008-005/3775560473 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077236 Credited 01/01/2024   7 Rabindra Kumar Jena(Self) OR-20-008-008-002/775560664 SC Baliapal A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420008008WL077236 Credited 01/01/2024   8 Srinibash sahoo(Self) OR-20-008-008-005/3775560451 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL077236 Credited 01/01/2024   9 Gopinath Nayak(Self) OR-20-008-008-005/3775560474 OTHER Gamhania A A P A A P A 2 237 474 0 0 474 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL077236 Credited 01/01/2024   10 Upendr kumar Jena OR-20-008-008-002/9918 SC Baliapal A A P A A P A 2 237 474 0 0 474 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL077236 Credited 01/01/2024   Daily Attendence 0 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20