Muster Roll No. : 6956	Date From : 26/10/2022    Date To : 31/10/2022	Sanction No. : 2418002/2022-2023/179908/AS    Sanction Date : 28/09/2022
Work Code : 2418002023/DP/10599734	Work Name : REPAIR & MANTAINANCE OF PLANTATION AT DERAKESHPUR KOCHILASUNI PADIA(1ST YEAR )I

Measurement Book Detail

MB NO.  9        Page NO.  30

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 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 BABAJI CHARANA BEHERA OR-18-002-023-002/17113 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 UCO BANK UCO BANK, THAKURPATANA 1077 2418002023WL0015286 Credited 11/11/2022   2 JAYNTEE BEHERA OR-18-002-023-002/17113 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 UCO BANK THAKUR PATNA UCBA0001077 2418002023WL0015286 Credited 11/11/2022   3 SARASWTI BEHERA OR-18-002-023-002/17158 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 UCO BANK THAKUR PATNA UCBA0001077 2418002023WL0015286 Credited 11/11/2022   4 RAJ KISHOR BEHERA(Brother) OR-18-002-023-002/17158 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 UCO BANK THAKUR PATNA UCBA0001077 2418002023WL0015286 Credited 11/11/2022   5 HAIMABATI PANDA(Self) OR-18-002-023-002/32526 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 UCO BANK THAKUR PATNA UCBA0001077 2418002023WL0015286 Credited 11/11/2022   6 SABITRI SAHOO(Self) OR-18-002-023-002/32532 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002023WL0015286 Credited 11/11/2022   7 NITYANANDA TRIPATHY(Self) OR-18-002-023-002/32428 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002023WL0015286 Credited 11/11/2022   8 SAROJINI TRIPATHY(Wife) OR-18-002-023-002/32428 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002023WL0015286 Credited 11/11/2022   9 MADHUSMITA KAR(Wife) OR-18-002-023-002/32504 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002023WL0015286 Credited 11/11/2022   10 AKSHAYA TRIPATHY(Son) OR-18-002-023-002/32535 OTHER BELARPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002023WL0015286 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60