Muster Roll No. : 243	Date From : 08/04/2022    Date To : 11/04/2022	Sanction No. : 2420005/2021-2022/270426/AS    Sanction Date : 23/10/2021
Work Code : 2420005006/DP/10519387	Work Name : Plantation at Keshapati Pokhari Huda

Measurement Book Detail

MB NO.  1        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 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 Laxmidhar Biswal OR-20-005-006-001/5239 OTHER Rachipur A A A A 0 0 0 0 0 0 IDBI BANK JAJPUR ROAD IBKL0001042 2420005WL0000479   2 Premalata Biswal(Wife) OR-20-005-006-001/5239 OTHER Rachipur A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005WL0000479   3 Sourav Biswal(Son) OR-20-005-006-001/5239 OTHER Rachipur A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005WL0000479   4 Raghunath Mallik OR-20-005-006-001/5364 SC Rachipur P A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0000479 Credited 06/05/2022   5 Rita Malik(Wife) OR-20-005-006-001/271149 OTHER Rachipur P A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0000479 Credited 06/05/2022   6 Jharana Jena OR-20-005-006-001/5503 OTHER Rachipur A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0000479   7 Bipin Malik(Son) OR-20-005-006-001/5364 SC Rachipur A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0000479   8 Basanti Malik(Wife) OR-20-005-006-001/271391 SC Rachipur A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0000479   9 Sanjay Kumar Malik(Self) OR-20-005-006-001/271149 OTHER Rachipur A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BYASANAGAR SBIN0010920 2420005WL0000479   10 Narayan Jena OR-20-005-006-001/5503 OTHER Rachipur A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420005WL0000479   Daily Attendence 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 44.4

Total man days : 2