Muster Roll No. : 2426	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2412001/2021-2022/259705/AS    Sanction Date : 25/09/2021
Work Code : 2412001/DP/10523419	Work Name : BUND PLANTATION OF SUGYANI KUMARI GOUDA AND 14 OTHERS CHATULA VILLAGE AT KENDUPADAR GP (2412001/DP/10523419)

Measurement Book Detail

MB NO.  713        Page NO.  53

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 PURUSOTTAM MAHARANA(Self) OR-12-001-020-001/31832 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0014748 Credited 16/05/2022   2 GOURAB KU JENA(Self) OR-12-001-020-001/31855 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0014748 Credited 16/05/2022   3 AKSHYA KU SAHU(Self) OR-12-001-020-001/31859 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   4 KUNU GOUDA(Self) OR-12-001-020-001/31860 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   5 SIBARAM MISHRA(Self) OR-12-001-020-001/31861 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   6 ASHAMANI GOUDA(Self) OR-12-001-020-001/31863 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   7 BULI GOUDA(Self) OR-12-001-020-001/31864 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   8 sibaram panigrahi(Self) OR-12-001-020-001/31867 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   9 Papuna khatai(Self) OR-12-001-020-001/31868 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   10 Usha Rani mallik(Self) OR-12-001-020-001/31870 OTHER CHATULA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL0014748 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70