Muster Roll No. : 9907	Date From : 02/02/2024    Date To : 13/02/2024	Sanction No. : 1656/1    Sanction Date : 16/08/2023
Work Code : 2416002/DP/10862035	Work Name : 2nd Year Maintance Litchi Plantation of Bijayanagar G.P (2416002/DP/10862035)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 8 9 10 11 12 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 Purna chandra Behera(Son) OR-16-002-005-002/38683 SC Bijayanagar A A A P P P P P P P P P 9 237 2133 0 0 2133 CENTRAL BANK OF INDIA KANDHAL 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN 2 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN 3 Saibani Nayak OR-16-002-005-002/10294 SC Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN 4 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN 5 Subal charan Naik(Self) OR-16-002-005-002/38925 SC Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN Daily Attendence 4 4 4 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7821 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 2701.8

Total man days : 57