Muster Roll No. : 31160	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412001/2021-2022/179019/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480084	Work Name : Bund plantation of Brindaban swain and 19 others at phulasarpalli (2412001011/DP/10480084)

Measurement Book Detail

MB NO.  9        Page NO.  106

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 Simanchala Jena(Self) OR-12-001-011-004/3878578 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0191469 Credited 24/02/2023   2 Sundari das(Self) OR-12-001-011-004/355157 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0191469 Credited 24/02/2023   3 Rajeswari Malika(Self) OR-12-001-011-004/3878559 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0191469 Credited 24/02/2023   4 Ashok panigrahy(Self) OR-12-001-011-001/355151 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0191469 Credited 24/02/2023   5 Sashmita Malika(Self) OR-12-001-011-004/3878571 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0191469 Credited 24/02/2023   6 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0191469 Credited 24/02/2023   7 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0191469 Credited 24/02/2023   8 Bhagaban Swain(Self) OR-12-001-011-004/3878409 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001011WL0191469 Credited 24/02/2023   9 Dhobuni jena(Self) OR-12-001-011-001/355175 OTHER CHADEYAPALLI P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0191469 Credited 24/02/2023   10 Swapna Patra(Self) OR-12-001-011-001/3878373 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0191469 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14874

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67