Muster Roll No. : 1729	Date From : 08/11/2021    Date To : 13/11/2021	Sanction No. : 2423002/2021-2022/264315/AS    Sanction Date : 08/10/2021
Work Code : 2423002012/DP/10524532	Work Name : Plantation at PRACHI HS, AMANAKUDA

Measurement Book Detail

MB NO.  13        Page NO.  24

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 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 N.K.MAHAPATRA. OR-23-002-012-004/15754 OTHER AMNAKUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK COLLEGE SQUARE UCBA0000245 2423002012WL014144 Credited 23/11/2021   2 CH OJHA(Self) OR-23-002-012-004/15555 OTHER AMNAKUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL014144 Credited 23/11/2021   3 N. BARIK(Self) OR-23-002-012-004/15669 OTHER AMNAKUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL014144 Credited 23/11/2021   4 B.NAYAK OR-23-002-012-004/18516 SC AMNAKUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL014144 Credited 23/11/2021   5 H BEHERA(Self) OR-23-002-012-004/15396 OTHER AMNAKUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL014144 Credited 23/11/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30