Muster Roll No. : 11280	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2405010/2021-2022/236272/AS    Sanction Date : 27/08/2021
Work Code : 2405010008/DP/10512487	Work Name : VENUE PLANTATION FROM PITAGADIA PMGSY ROAD TO GANDUA

Measurement Book Detail

MB NO.  05        Page NO.  2

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 PURASTAM JENA(Self) OR-05-010-008-010/31407 SC RAFAYATPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL046176 Credited 25/11/2021   2 KAMBUNATHA JENA OR-05-010-008-004/2365 SC PANISIALI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   3 ABHIRAM OR-05-010-008-009/2488 OTHER TUDIGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   4 SHANTILATA OR-05-010-008-009/2488 OTHER TUDIGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   5 KARUKAR SAHU(Self) OR-05-010-008-007/32875 OTHER MANOHARPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   6 KARUNAKAR OR-05-010-008-004/2365 SC PANISIALI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   7 PRAFULLA OR-05-010-008-004/2365 SC PANISIALI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   8 RAJENDRA KUMAR PATI(Self) OR-05-010-008-010/3330295 OTHER RAFAYATPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   9 GAYADHAR MOHAPATRA(Self) OR-05-010-008-004/32968 OTHER PANISIALI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   10 SHUKUTA MAJHI OR-05-010-008-009/2488 OTHER TUDIGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046176 Credited 25/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70