Muster Roll No. : 11038	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 1564(19)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10561595	Work Name : 2ND YEAR MAINTENANCE OF MADHAPUR MANGO PLANTATION (2407015/DP/10561595)

Measurement Book Detail

MB NO.  27        Page NO.  27

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 Palli Sahu(Daughter) OR-07-015-025-003/6990 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0021584 Credited 11/08/2022   2 Ratnakar Sahu OR-07-015-025-003/7000 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0021584 Credited 11/08/2022   3 Prasna Kumar Behera OR-07-015-025-003/7006 SC Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0021584 Credited 11/08/2022   4 Parbati Behera OR-07-015-025-003/7006 SC Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0021584 Credited 11/08/2022   5 Pramila Biswal OR-07-015-025-003/7011 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0021584 Credited 11/08/2022   6 Sufala Sahu OR-07-015-025-003/6990 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0021584 Credited 11/08/2022   7 Prakash Kumar Behera OR-07-015-025-003/6997 SC Kantakula P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0021584 Credited 11/08/2022   8 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL 1155 2407015WL0021584 Credited 11/08/2022   9 Pravakar Biswal OR-07-015-025-003/6999 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0021584 Credited 11/08/2022   10 Susila Sahu OR-07-015-025-003/6981 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0021584 Credited 11/08/2022   Daily Attendence 10 10 10 10 0 10 10

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