Muster Roll No. : 33101	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2412016/2021-2022/210103/AS    Sanction Date : 02/08/2021
Work Code : 2412016022/DP/10501670	Work Name : TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)

Measurement Book Detail

MB NO.  7        Page NO.  69

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 BALARAM PAIK(Self) OR-12-016-022-047/19419-A OTHER TUMBA A A A A A A A 0 0 0 0 0 0       2412016022WL0172233   2 KRUSHNA JANI OR-12-016-022-047/19485 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050       2412016022WL0172233 Credited 04/12/2021   3 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172233 Credited 04/12/2021   4 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172233 Credited 04/12/2021   5 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172233 Credited 04/12/2021   6 BIJAYALAXMI NAYAK(Self) OR-12-016-022-047/933878 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0172233 Credited 04/12/2021   7 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0172233 Credited 04/12/2021   8 SANDHYA RANI GADANAYAK(Self) OR-12-016-022-047/933858 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0172233 Credited 04/12/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 918.75

Total man days : 49