Muster Roll No. : 29714	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : FS/42/2ND CBP    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846687	Work Name : 2ND YEAR MAINT. OF CANAL BANK PLANTATION FROM BAGHALATI TO HARADAMARA- 10 RKM (2412016/DP/10846687)

Measurement Book Detail

MB NO.  321        Page NO.  58

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 NIRANAJAN(Self) OR-12-016-023-028/21827 OTHER PUHUNDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL186133 Credited 01/01/2024   2 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL186133 Credited 01/01/2024   3 Muna(Self) OR-12-016-023-007/25056 OTHER BAULIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186133 Credited 01/01/2024   4 Banita(Wife) OR-12-016-023-007/25027 OTHER BAULIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186133 Credited 01/01/2024   5 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL186133 Credited 01/01/2024   6 PRAMITA NAIK(Daughter-in-Law) OR-12-016-023-028/21889 SC PUHUNDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL186133 Credited 01/01/2024   7 SURENDRA SHABAR(Self) OR-12-016-023-016/24528 ST KANTA KUMBHAJHARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL186133 Credited 01/01/2024   8 Sankar(Self) OR-12-016-023-007/25042 OTHER BAULIA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL186133 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56