Muster Roll No. : 4997	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 10615678    Sanction Date : 22/09/2022
Work Code : 2405002/DP/10615678	Work Name : 2ND YEAR MAINT OF AVENUE PLANTATION FROM NUAGAN TO GAUDADANDA 4 RKM

Measurement Book Detail

MB NO.  1260        Page NO.  10

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 13 14 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 SURENDRA GIRI OR-05-002-001-016/3401200316 OTHER GANDARDA P A P A A A A A A P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0033116 Credited 23/02/2023   2 SANATAN M AHALIK(Self) OR-05-002-001-016/340119624 SC GANDARDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0033116   3 RADHAMOHAN SAMA(Self) OR-05-002-001-016/340119898 OTHER GANDARDA P A P A A A A A A P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0033116 Credited 24/02/2023   4 PARBATI OR-05-002-002-005/29032 OTHER KASIMPUR P A A A A A A P A P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0033116 Credited 23/02/2023   5 RITA MAHALIK(Wife) OR-05-002-001-016/340119624 SC GANDARDA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0033116   6 KALPANA JENA(Wife) OR-05-002-001-016/340119756 OTHER GANDARDA P A P A A A A A A P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0033116 Credited 24/02/2023   7 MURALIDHARAJENA OR-05-002-002-005/29032 OTHER KASIMPUR A A A A A P A P A P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0033116 Credited 23/02/2023   8 NARENDRA DAS OR-05-002-002-005/3430162051 SC KASIMPUR P A A A A A A P A P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0033116 Credited 24/02/2023   9 MANDAKINI JENA OR-05-002-002-005/343016188 OTHER KASIMPUR P A P P A A A A A A A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0033116 Credited 24/02/2023   10 ANADI JENA OR-05-002-002-005/343016188 OTHER KASIMPUR A A A A A P A P A P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0033116 Credited 24/02/2023   Daily Attendence 6 0 4 1 0 2 0 4 0 7 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32