Muster Roll No. : 8504	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10852861	Work Name : SSO & SMC work at Badtaila RF near Bramhanidei over 50 Ha (2023-24) (2416002/DP/10852861)

Measurement Book Detail

MB NO.  819        Page NO.  98

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 Sanjay Kumar Garnayak(Self) OR-16-002-011-002/39025 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009221 Credited 01/03/2024   2 Dusmanta Pradhan OR-16-002-011-002/2678 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009221 Credited 01/03/2024   3 Kabita Sahu(Wife) OR-16-002-011-002/38779 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009221 Credited 01/03/2024   4 Sushama Gadanayak(Wife) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009221 Credited 01/03/2024   5 BiraCharan Nayak OR-16-002-011-002/2851 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0011608   6 Bijay kumar Pradhan(Self) OR-16-002-011-002/38739 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009221 Credited 01/03/2024   7 Jhunubala Jena(Daughter-in-Law) OR-16-002-011-002/2883 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009221 Credited 01/03/2024   8 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009221 Credited 01/03/2024   9 Priyambada Garnayak(Wife) OR-16-002-011-002/39025 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009221 Credited 01/03/2024   10 Babina Sahu(Wife) OR-16-002-011-002/38916 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009221 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70