Muster Roll No. : 6928	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : FSK0016    Sanction Date : 30/06/2021
Work Code : 2419/DP/10489781	Work Name : RAISING OF AVENUE PLANTATION FROM BHARIODA TO MANGARAJPUR OVER 12RKM (2419/DP/10489781)

Measurement Book Detail

MB NO.  583        Page NO.  69

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 B. MALIK OR-19-008-009-004/12995 SC Gaithipur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL010413 Credited 10/11/2021   2 B.SETHI OR-19-008-009-004/13051 SC Gaithipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010413 Credited 10/11/2021   3 GADADHAR SAHOO(Self) OR-19-008-018-004/46637 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010413 Credited 09/11/2021   4 K.SETHY OR-19-008-001-002/356 SC Deogaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010413 Credited 10/11/2021   5 Pinkina sethy(Wife) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010413 Credited 09/11/2021   6 RASMI RANJAN MOHANTY(Self) OR-19-008-001-002/46274-B OTHER Deogaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010413 Credited 09/11/2021   7 GAGAN SAHOO(Son) OR-19-008-018-004/46637 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010413 Credited 09/11/2021   8 M NAYAK OR-19-008-018-004/45332 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL010413 Credited 10/11/2021   9 B.PARIDA(Self) OR-19-008-018-004/26414 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL010413 Credited 10/11/2021   10 BANAMALI SETHY(Self) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL010413 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60