Muster Roll No. : 2582	Date From : 30/06/2022    Date To : 13/07/2022	Sanction No. : /10491680    Sanction Date : 03/05/2021
Work Code : 2405002/DP/10491680	Work Name : 1ST YEAR AVENUE PLANTATION NUAGAON TO GAUDADANDA VIA PATNA RAIPUR (2405002/DP/10491680)

Measurement Book Detail

MB NO.  1255        Page NO.  7

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 PRAVAKAR BEHERA(Self) OR-05-002-023-006/3430169990 SC PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0012575 Credited 11/08/2022   2 SHIBANARAYAN DAS(Self) OR-05-002-023-006/3430170018 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0012575 Credited 11/08/2022   3 CHANDRAMANI GIRI(Self) OR-05-002-023-006/3430169979 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0012575 Credited 11/08/2022   4 YASHODA MODI(Mother) OR-05-002-023-006/3430169976 OTHER PALASIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0012575 Credited 11/08/2022   5 GAGANAMOHARNA(Self) OR-05-002-023-008/343016473 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0012575 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60