Muster Roll No. : 26	Date From : 02/04/2022    Date To : 12/04/2022	Sanction No. : 3338-002    Sanction Date : 15/07/2021
Work Code : 2405009/DP/10497762	Work Name : 1st Year Avenue Plantation Bangurpada to Chandrapada RD Road 6Rkm 2021-22 (2405009/DP/10497762)

Measurement Book Detail

MB NO.  1271        Page NO.  130

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 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 DULLARI OR-05-009-004-001/24776 ST MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA Simulia 2125 2405009WL0000251 Credited 06/05/2022   2 BASANTI(Wife) OR-05-009-004-001/24755 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   3 MAKUNDA OR-05-009-004-001/25555 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   4 SABITRI BEHERA(Wife) OR-05-009-004-001/26156 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   5 RENUBALA(Wife) OR-05-009-004-004/26689 OTHER GOBINDAPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   6 SUBARNA(Self) OR-05-009-004-004/26626 OTHER GOBINDAPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   7 RANJULATA BEHERA(Self) OR-05-009-004-004/26688 OTHER GOBINDAPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   8 INDRAMANI ROUL(Self) OR-05-009-004-001/26236 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   9 SRIDHAR DAS(Self) OR-05-009-004-001/26243 SC MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   10 RAJKISHORE SAHU(Son) OR-05-009-004-001/26124 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000251 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 2220 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100