Muster Roll No. : 15531	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2412001/2021-2022/182547/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480091	Work Name : BUND PLANTATION OF DIBAKAR PRADHAN AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480091)

Measurement Book Detail

MB NO.  21        Page NO.  125

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 PITABASH(Self) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0082162 Credited 15/09/2022   2 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0082162 Credited 15/09/2022   3 SANTILATA(Wife) OR-12-001-022-004/28729 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0082162 Credited 15/09/2022   4 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0082162 Credited 15/09/2022   5 ABHI(Self) OR-12-001-022-004/28747 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0082162 Credited 15/09/2022   6 BIJAYAKUMAR(Son) OR-12-001-022-004/28761 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0082162 Credited 15/09/2022   7 SUSAMA(Wife) OR-12-001-022-004/28759 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0082162 Credited 15/09/2022   8 NAMITA(Wife) OR-12-001-022-004/28764 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0082162 Credited 15/09/2022   9 MADHAV(Self) OR-12-001-022-004/28749 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001022WL0082162 Credited 15/09/2022   10 SAJANI(Wife) OR-12-001-022-004/28749 OTHER KHARIA P P X X X X X 2 5 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0082162 Credited 15/09/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 325

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

Total Cash payment(In Rs.) Cash 325 Average Per labour 32.5

Total man days : 65