Muster Roll No. : 28422	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 318ki    Sanction Date : 08/08/2023
Work Code : 2412010/DP/10860818	Work Name : New Coconut Plantation Gaon Bandha at Binchanapalli 100 Plant. 2023-24 (2412010/DP/10860818)

Measurement Book Detail

MB NO.  93        Page NO.  113

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 N BAIRAGI OR-12-010-007-001/5590 OTHER BINCHANAPALLI A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL200687 Credited 01/03/2024   2 K PAPA OR-12-010-007-001/5603 OTHER BINCHANAPALLI A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL200687 Credited 01/03/2024   3 N ARANA OR-12-010-007-001/5613 OTHER BINCHANAPALLI A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL200687 Credited 01/03/2024   4 K LALITA OR-12-010-007-001/5619 OTHER BINCHANAPALLI A P P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL200687 Credited 01/03/2024   Daily Attendence 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20