Muster Roll No. : 7210	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2405005/2021-2022/224324/AS    Sanction Date : 30/08/2021
Work Code : 2405005025/DP/10508744	Work Name : PLANTATION AT ANALIA NAGABADI PLAY GROUND

Measurement Book Detail

MB NO.  06        Page NO.  1

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 DHANANJAY BEHERA(Self) OR-05-005-025-001/53212 OTHER ANALIA A A A A A P A 1 222 222 0 0 222 UCO BANK BHOGRAI UCBA0001111 2405005025WL0014413 Credited 27/08/2022   2 JHADESWAR MAJHI(Self) OR-05-005-025-001/53232 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413   3 DAYARAM GIRI(Self) OR-05-005-025-001/53201 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413   4 JYOSTNA RANI PAL(Wife) OR-05-005-025-001/53200 OTHER ANALIA A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413 Credited 27/08/2022   5 sudhanshu giri(Self) OR-05-005-025-001/53195 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413   6 ANNAPURNA PAL(Wife) OR-05-005-025-001/53209 OTHER ANALIA A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413 Credited 27/08/2022   7 CHANDANA(Wife) OR-05-005-025-001/53212 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413   8 SUCHITRA MAJHI(Wife) OR-05-005-025-001/53215 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413   9 SASMITA MAJHI(Daughter-in-Law) OR-05-005-025-001/53232 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0014413   Daily Attendence 0 0 0 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 74

Total man days : 3