Muster Roll No. : 21775	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : FS/32/3RD CBP    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846699	Work Name : 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)

Measurement Book Detail

MB NO.  321        Page NO.  50

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 SUBHADRA OR-12-016-004-001/8290 SC BADAPUR A A A P P P P 4 237 948 0 0 948 CANARA BANK Patrapur 0288 2412016WL113076 Credited 10/11/2023   2 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR A A A P P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL113076 Credited 10/11/2023   3 Parbati karjer(Daughter-in-Law) OR-12-016-006-009/3090 ST BURUTALA A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113076 Credited 10/11/2023   4 SABITA KARJEE(Self) OR-12-016-006-009/3090-A ST BURUTALA A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113076 Credited 10/11/2023   5 SANTI OR-12-016-004-001/8252 OTHER BADAPUR A A A P P P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL113076 Credited 10/11/2023   6 JAMUNA BEHERA(Wife) OR-12-016-004-001/29227 OTHER BADAPUR A A A P P P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL113076 Credited 10/11/2023   7 SUBASI OR-12-016-004-001/8307 OTHER BADAPUR A A A P P P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL113076 Credited 10/11/2023   8 Limi karjee(Wife) OR-12-016-006-031/29306 ST SAPUAKHATA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL113076 Credited 10/11/2023   9 Drupati raita(Mother) OR-12-016-006-031/29307 ST SAPUAKHATA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL113076 Credited 10/11/2023   10 JAMUNA OR-12-016-022-038/18496 SC SARADHAPUR A A A P P P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL113076 Credited 10/11/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 3792 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40