Muster Roll No. : 9719	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 10864099    Sanction Date : 29/09/2023
Work Code : 2405010/DP/10864099	Work Name : Avenue Plantation (Patrakhunta to Sundarpur)-2nd Yr.

Measurement Book Detail

MB NO.  321        Page NO.  51

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 AJOY NAYAK 1(Brother) OR-05-010-027-002/10192 OTHER KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   2 AMULYA NAYAK OR-05-010-027-002/10199 OTHER KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   3 SANTUNUI OR-05-010-027-002/10199 OTHER KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   4 BIRANDRA NAIK OR-05-010-027-002/10111 ST KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   5 DABA NAIK OR-05-010-027-002/10117 ST KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   6 BHASKAR NAYAK OR-05-010-027-002/10559 OTHER KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   7 PURNA CHANDRA NAYAK(Self) OR-05-010-027-002/32861 OTHER KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   8 ALAKHA NAIK OR-05-010-027-002/10113 ST KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   9 ARJUN NAIKI OR-05-010-027-002/10544 ST KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 01/03/2024   10 TUNA(Son) OR-05-010-027-002/10138 ST KAITHAGADIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050692 Credited 29/02/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60