Muster Roll No. : 5897	Date From : 12/09/2022    Date To : 25/09/2022	Sanction No. : 2322    Sanction Date : 14/07/2022
Work Code : 2405010/DP/10570375	Work Name : New Mango Plantation at Village- Kishorenagar (2405010/DP/10570375)

Measurement Book Detail

MB NO.  152        Page NO.  2

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 8 9 10 11 12 13 14 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 SHRIKANTA PARIDA(Self) OR-05-010-011-010/327897303 OTHER TOTAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0021488 Credited 08/10/2022   2 RUKMANI PARIDA(Wife) OR-05-010-011-010/327897303 OTHER TOTAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0021488 Credited 08/10/2022   3 RAJESH BEHERA(Self) OR-05-010-007-022/1027 OTHER KISHORENAGAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0021488 Credited 08/10/2022   4 MANOJ OR-05-010-007-021/1302 SC BARUNAPADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0021488 Credited 08/10/2022   5 Radharani nayak(Daughter-in-Law) OR-05-010-011-010/14051 OTHER TOTAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0021488 Credited 08/10/2022   6 BAIDHAR OR-05-010-007-021/1305 OTHER BARUNAPADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031802   7 UMAKANTA(Self) OR-05-010-007-022/1048 OTHER KISHORENAGAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0021488 Credited 08/10/2022   8 HAREKRUSHNA(Self) OR-05-010-007-022/1050 OTHER KISHORENAGAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0021488 Credited 08/10/2022   9 JHUNULATA PARIDA(Wife) OR-05-010-007-027/32798324 SC RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0021488 Credited 08/10/2022   10 PANCHALI MOHANTY(Self) OR-05-010-011-010/32789709 OTHER TOTAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0021488 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120