Muster Roll No. : 4465	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2405007/2023-2024/129073/AS    Sanction Date : 22/07/2023
Work Code : 2405007017/DP/10848517	Work Name : PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 SATYABHAMA NAYAK(Self) OR-05-007-017-001/32601 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL018519 Credited 09/11/2023   2 PUASPALATA ROUT(Self) OR-05-007-017-001/32670 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL018519 Credited 09/11/2023   3 JHARANA PADIHARY(Self) OR-05-007-017-001/32631 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL018519 Credited 09/11/2023   4 SUCHISMITA PARIDA(Self) OR-05-007-017-001/33724 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL018519 Credited 09/11/2023   5 SANTILATA MOHALIK(Self) OR-05-007-017-001/32639 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL018519 Credited 09/11/2023   6 KABITA ROUT(Self) OR-05-007-017-001/32651 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL018519 Credited 09/11/2023   7 RENUKA BEHERA(Wife) OR-05-007-017-001/32627 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL018519 Credited 09/11/2023   8 RUKMANI ROUT(Self) OR-05-007-017-001/32637 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL018519 Credited 09/11/2023   9 MANJULATA BARIK(Self) OR-05-007-017-001/32632 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL018519 Credited 09/11/2023   10 SAKUNTALA PRADHAN(Self) OR-05-007-017-001/32671 OTHER KHARASAHAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL018519 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70