Muster Roll No. : 8114	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2420001/2021-2022/216844/AS    Sanction Date : 11/08/2021
Work Code : 2420001017/DP/10505160	Work Name : Both side road plantation from Ekdalia Barsa filling station to Burial ground(smasan) (2420001017/DP/10505160)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL029127 Credited 10/11/2021   2 Pravata kumar Nayak OR-20-001-017-001/6858 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL029127 Credited 10/11/2021   3 Basanti Munda(Self) OR-20-001-017-001/51978 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL029127 Credited 10/11/2021   4 Shanti Munda OR-20-001-017-001/6875 ST Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL029127 Credited 22/10/2021   5 Namita Singh(Mother) OR-20-001-017-007/51951 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL029127 Credited 10/11/2021   6 Annapurna Singha OR-20-001-017-007/6589 OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL029127   7 Puspalata Singh(Wife) OR-20-001-017-007/51950 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL029127 Credited 10/11/2021   8 RAJKISHORE SINGH(Self) OR-20-001-017-007/51951 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL029127 Credited 10/11/2021   9 Gurubari Munda(Wife) OR-20-001-017-001/51871 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL029127 Credited 10/11/2021   10 Rajendra Singh(Self) OR-20-001-017-007/51950 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL029127 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54