Muster Roll No. : 15275	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2405005/2021-2022/224324/AS    Sanction Date : 30/08/2021
Work Code : 2405005025/DP/10508744	Work Name : PLANTATION AT ANALIA NAGABADI PLAY GROUND

Measurement Book Detail

MB NO.  04        Page NO.  11

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 DHANANJAY BEHERA(Self) OR-05-005-025-001/53212 OTHER ANALIA P P P A A A A 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005025WL033094 Credited 10/11/2021   2 SABITA PAL(Wife) OR-05-005-025-001/53202 OTHER ANALIA P P P A A A A 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005025WL033094 Credited 10/11/2021   3 SUKUMAR GIRI(Self) OR-05-005-025-001/53205 OTHER ANALIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094 Credited 10/11/2021   4 JYOSTNA RANI PAL(Wife) OR-05-005-025-001/53200 OTHER ANALIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094 Credited 10/11/2021   5 KANAKALATA GIRI(Wife) OR-05-005-025-001/53207 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094   6 MAMATA DANI(Sister) OR-05-005-025-001/53206 OTHER ANALIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094 Credited 10/11/2021   7 BASANTA JENA(Self) OR-05-005-025-001/53289 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094   8 SUMATI OR-05-005-025-001/31064 OTHER ANALIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094 Credited 10/11/2021   9 CHANDANA(Wife) OR-05-005-025-001/53212 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094   10 SWARNALATA MAJHI(Self) OR-05-005-025-001/53128 OTHER ANALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL033094   Daily Attendence 6 6 6 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18