Muster Roll No. : 8489	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2420007/2022-2023/219477/AS    Sanction Date : 16/11/2022
Work Code : 2420007011/DP/10616279	Work Name : Plantation of Taradevi Pitha Upper Baruhan GP (2420007011/DP/10616279)

Measurement Book Detail

MB NO.  15        Page NO.  21

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 SATYA BHAMA SAHOO(Wife) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0038706 Credited 23/02/2023   2 Chaitan Malik OR-20-007-011-004/15407 SC Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL0038706 Credited 23/02/2023   3 Abhimanyu Sahoo(Self) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0038706 Credited 23/02/2023   4 abhimanyu malik(Self) OR-20-007-011-004/4200095 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0038706 Credited 23/02/2023   5 biswanath panda(Self) OR-20-007-011-004/42001683 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0038706 Credited 23/02/2023   6 RABINDRA PANDA(Self) OR-20-007-011-004/4200001628 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0038706 Credited 23/02/2023   7 NIRUPAMA PANDA(Wife) OR-20-007-011-004/4200001628 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0038706 Credited 23/02/2023   8 Sumitra Malik(Wife) OR-20-007-011-004/420011 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0038706 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48