Muster Roll No. : 8225	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2420007/2022-2023/209524/AS    Sanction Date : 07/11/2022
Work Code : 2420007011/DP/10606597	Work Name : Road Side Plantation From Kusunpur School To Chhatia Badi Upper Baruhan-GP (2420007011/DP/10606597)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Gajendra Sahoo(Self) OR-20-007-011-004/15472 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   2 Pramod Sahoo(Self) OR-20-007-011-004/420010 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   3 BADAL KUMAR SAHOO(Self) OR-20-007-011-004/42001695 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   4 PRAVAT JENA(Self) OR-20-007-011-006/420001550 SC Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL0036540 Credited 23/02/2023   5 Mamatamayi Sahoo(Self) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   6 Hrudanda SAHOO(Husband) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL0036540 Credited 23/02/2023   7 Urmilla Mallik(Self) OR-20-007-011-004/4200092 SC Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   8 Akhaya malik(Husband) OR-20-007-011-004/4200092 SC Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   9 Kashinath Mohanty OR-20-007-011-004/15435 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0036540 Credited 23/02/2023   10 Soumya Ranjan Sahoo(Self) OR-20-007-011-004/42001546 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0036540 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60