Muster Roll No. : 27343	Date From : 17/10/2023    Date To : 23/10/2023	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.  52

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 A A A P A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167246 Credited 09/11/2023   2 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI A A A P A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167246 Credited 09/11/2023   3 Muna(Self) OR-12-016-023-007/25056 OTHER BAULIA A A A P A P A 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL167246 Credited 10/11/2023   4 Banita(Wife) OR-12-016-023-007/25027 OTHER BAULIA A A A P A P A 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL167246 Credited 10/11/2023   5 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR A A A P A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167246 Credited 09/11/2023   6 PRAMITA NAIK(Daughter-in-Law) OR-12-016-023-028/21889 SC PUHUNDI A A A P A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167246 Credited 09/11/2023   7 SURENDRA SHABAR(Self) OR-12-016-023-016/24528 ST KANTA KUMBHAJHARI A A A P A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167246 Credited 09/11/2023   8 Sankar(Self) OR-12-016-023-007/25042 OTHER BAULIA A A A P A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167246 Credited 09/11/2023   Daily Attendence 0 0 0 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 474 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 474

Total man days : 16