Muster Roll No. : 9279	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : FS/5878    Sanction Date : 08/11/2023
Work Code : 2405010012/DP/10866353	Work Name : PLANTATION OF UGUP SCHOOL GROUND

Measurement Book Detail

MB NO.  2        Page NO.  59

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 BHARATI MOHAPATRA OR-05-010-012-001/15785 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010012WL047858 Credited 29/02/2024   2 MINA(Daughter-in-Law) OR-05-010-012-001/15787 ST NATAPADA P A P P A P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010012WL047858 Credited 29/02/2024   3 MINATI(Wife) OR-05-010-012-001/15812 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010012WL047858 Credited 29/02/2024   4 MARUTA LENKA OR-05-010-012-001/15840 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010012WL047858 Credited 29/02/2024   5 SNEHALATA(Wife) OR-05-010-012-001/15840 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010012WL047858 Credited 29/02/2024   6 PITAMBARA MOHAPATRA OR-05-010-012-001/15791 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA DUMDUMA SBIN0012024 2405010012WL047858 Credited 29/02/2024   7 ANANDA MOHANTY OR-05-010-012-001/15812 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010012WL047858 Credited 29/02/2024   8 KANHU(Son) OR-05-010-012-001/15787 ST NATAPADA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010012WL047858 Credited 29/02/2024   9 SUDAM JENA OR-05-010-012-001/15802 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010012WL047858 Credited 29/02/2024   10 PARBATI BARIK(Self) OR-05-010-012-001/15836 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010012WL047858 Credited 29/02/2024   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50