Muster Roll No. : 40808	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 2412001/2021-2022/179021/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480083	Work Name : Bund plantation of bibhuti Gouda and 16 others at jagannathpalli (2412001011/DP/10480083)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 SHUKRI OR-12-001-011-004/18464 SC PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0236140 Credited 03/04/2022   2 PITABAS OR-12-001-011-004/18552 OTHER PHULASARAPALLI P P X X X X X 2 5 10 0 0 10 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0236140 Credited 21/04/2022   3 GOBINDA OR-12-001-011-004/18451 OTHER PHULASARAPALLI A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0236140   4 Balakrushna Swain(Self) OR-12-001-011-004/3878491 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0236140   5 Banita Swain(Self) OR-12-001-011-004/3878494 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0236140   6 Arati Jena(Self) OR-12-001-011-004/3878495 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0236140 Credited 22/04/2022   7 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0236140 Credited 22/04/2022   8 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0236140   9 Reeta Jena(Self) OR-12-001-011-004/3878492 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0236140 Credited 21/04/2022   10 TRINATHA JENA OR-12-001-011-004/26310 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL0236140 Credited 21/04/2022   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 35 Amount Paid ST 0 Amount Paid Other 150

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

Total Cash payment(In Rs.) Cash 185 Average Per labour 18.5

Total man days : 37