Muster Roll No. : 30471	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 237    Sanction Date : 30/07/2021
Work Code : 2412021/DP/10516885	Work Name : BUND PLANTATION OF HRUSHIKESH BISOYI AND ONE OTHERS (2412021/DP/10516885)

Measurement Book Detail

MB NO.  1679        Page NO.  89

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 RASMITA OR-12-021-014-003/22608 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0185433   2 SUSANTA PRADHAN(Self) OR-12-021-014-003/31230 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0185433   3 BISHNU PRADHAN(Self) OR-12-021-014-003/31241 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0185433   4 SISULA(Self) OR-12-021-014-003/31342 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185433 Credited 24/02/2022   5 RAGHUNATH OR-12-021-014-003/22608 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185433   6 SARASWATI PRADHAN(Self) OR-12-021-014-003/31165 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA 2412021WL0185433 Credited 24/02/2022   7 BIJAYA(Self) OR-12-021-014-003/22903 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185433 Credited 24/02/2022   8 TUKUNA OR-12-021-014-003/22900 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185433 Credited 24/02/2022   9 DUKHI BISOYI(Self) OR-12-021-014-003/31229 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185433   10 KANGRESH BISOYI(Self) OR-12-021-014-003/31161 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0185433 Credited 25/02/2022   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20