Muster Roll No. : 9037	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2405007/2021-2022/230664/AS    Sanction Date : 28/08/2021
Work Code : 2405007021/DP/10481444	Work Name : PLANTATION FROM DILLIP MOHAPATRA HOUSE TO GANGADHAR MOHARANA HOUSE VIA ITR ROAD MACHINE CHHAK TALAKU

Measurement Book Detail

MB NO.  2/20-21        Page NO.  23

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 BHAGIRATHI OR-05-007-021-004/23623 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL037880 Credited 10/11/2021   2 KAMALA OR-05-007-021-004/23628 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037880 Credited 10/11/2021   3 SANTI OR-05-007-021-004/23613 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037880 Credited 10/11/2021   4 SAKUNTALA OR-05-007-021-004/23603 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037880 Credited 10/11/2021   5 HARAPRIYA MAHARANA(Self) OR-05-007-021-004/23611 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037880 Credited 10/11/2021   6 BAIRAGI OR-05-007-021-004/23603 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037880 Credited 10/11/2021   7 RAMA OR-05-007-021-004/23613 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL037880 Credited 10/11/2021   8 GOPI OR-05-007-021-004/23611 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL037880 Credited 10/11/2021   9 LAXMI OR-05-007-021-004/23628 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037880 Credited 10/11/2021   10 BHANU OR-05-007-021-004/23623 OTHER R.RAHANIAGANJ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037880 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60