Muster Roll No. : 35684	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2412001/2021-2022/179019/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480084	Work Name : Bund plantation of Brindaban swain and 19 others at phulasarpalli (2412001011/DP/10480084)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL210788 Credited 03/04/2023   2 Lakhmi pradhan(Self) OR-12-001-011-004/3878550 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL210788 Credited 03/04/2023   3 Narmada nayak(Self) OR-12-001-011-004/3878551 OTHER PHULASARAPALLI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL210788 Credited 03/04/2023   4 Pushpanjali jena OR-12-001-011-004/355162 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210788   5 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL210788 Credited 03/04/2023   6 Arati Jena(Self) OR-12-001-011-004/3878495 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL210788   7 Sibaram das(Self) OR-12-001-011-004/3878385 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL210788 Credited 03/04/2023   8 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL210788 Credited 03/04/2023   9 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL210788   10 Bhagaban Swain(Self) OR-12-001-011-004/3878409 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001011WL210788 Credited 03/04/2023   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43