Muster Roll No. : 29717	Date From : 24/11/2023    Date To : 30/11/2023	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.  324        Page NO.  12

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 P P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL207396 Credited 29/02/2024   2 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI A P P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL207396 Credited 29/02/2024   3 Banita(Wife) OR-12-016-023-007/25027 OTHER BAULIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL207396 Credited 29/02/2024   4 PRAMITA NAIK(Daughter-in-Law) OR-12-016-023-028/21889 SC PUHUNDI A P P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL207396 Credited 29/02/2024   5 Sankar(Self) OR-12-016-023-007/25042 OTHER BAULIA A P P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL207396 Credited 29/02/2024   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25