Muster Roll No. : 27367	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 4820    Sanction Date : 14/11/2023
Work Code : 2401003/IF/11097923	Work Name : Durmstrick plantation of Hemsagar Biswal (2401003/IF/11097923)

Measurement Book Detail

MB NO.  31        Page NO.  13

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 KISHOR BEHERA(Self) OR-01-003-003-001/25667 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097354 Credited 12/04/2024   2 KUMODINI BEHERA(Wife) OR-01-003-003-001/25667 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097354 Credited 12/04/2024   3 GHANASHYAM SAHU(Self) OR-01-003-003-001/25682 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097354 Credited 12/04/2024   4 RAJESWARI BHOI(Daughter) OR-01-003-003-001/9192 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097354 Credited 12/04/2024   5 DAITARI BISWAL(Son) OR-01-003-003-001/9212 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL097354 Credited 12/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30