Muster Roll No. : 6807	Date From : 22/11/2021    Date To : 05/12/2021	Sanction No. : 2405002/2021-2022/268573/AS    Sanction Date : 25/10/2021
Work Code : 2405002/DP/10479236	Work Name : PLANTATION AT UDAMBER SCHOOL CAMPUS

Measurement Book Detail

MB NO.  6805        Page NO.  6805

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 8 9 10 11 12 13 14 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 PRAVAT OR-05-002-017-004/346042626 OTHER UDAMBAR A A A A A A A A A A A A A A 0 0 0 0 0 0 FEDERAL BANK REMUNA FDRL0001853 2405002WL0050327   2 SEEMA OR-05-002-017-004/346042640 OTHER UDAMBAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0050327 Credited 09/12/2021   3 RASANANADA OR-05-002-017-004/346042643 OTHER UDAMBAR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALASORE BKID0005350 2405002WL0050327   4 RANJAN KU. OR-05-002-017-004/346042644 OTHER UDAMBAR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALASORE BKID0005350 2405002WL0050327   5 BINODINEE OR-05-002-017-004/346042626 OTHER UDAMBAR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA REMUNA BKID0005351 2405002WL0050327   6 RUPASI OR-05-002-017-004/346042630 OTHER UDAMBAR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA REMUNA BKID0005351 2405002WL0050327   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12