Muster Roll No. : 7535	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2405010/2021-2022/236269/AS    Sanction Date : 27/08/2021
Work Code : 2405010008/DP/10512467	Work Name : AVENUE PLANTATION FROM MACHADA BUDHIRAM BEHERA HOUSE TO UPENDRA BARIK HOUSE

Measurement Book Detail

MB NO.  05        Page NO.  7

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 ANANTA OR-05-010-008-016/1902 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029803 Credited 15/09/2021   2 Arjuna Das(Self) OR-05-010-008-016/3330091 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029803 Credited 15/09/2021   3 Udaya Das(Self) OR-05-010-008-016/3330090 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029803 Credited 15/09/2021   4 Rita Das(Wife) OR-05-010-008-016/3330090 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029803 Credited 15/09/2021   5 Kailashchandra Das(Self) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL029803 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30