Muster Roll No. : 7946	Date From : 05/11/2022    Date To : 18/11/2022	Sanction No. : 2322    Sanction Date : 14/07/2022
Work Code : 2405007/DP/10570272	Work Name : New Mango Plantation at Village- Pandasuni

Measurement Book Detail

MB NO.  30        Page NO.  8

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 SANATAN MAJHI(Self) OR-05-007-009-007/354404906 SC PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0028630 Credited 26/11/2022   2 PRAVAS KUMAR PANDA(Self) OR-05-007-009-007/111 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0028630 Credited 26/11/2022   3 AKSHAY MOHAPATRA(Self) OR-05-007-009-009/33907 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0028630 Credited 26/11/2022   4 SASHIKANTA SAHU(Self) OR-05-007-009-007/31 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0028630 Credited 26/11/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48