Muster Roll No. : 11047	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 1564(19)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10561595	Work Name : 2ND YEAR MAINTENANCE OF MADHAPUR MANGO PLANTATION (2407015/DP/10561595)

Measurement Book Detail

MB NO.  27        Page NO.  29

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 Bijuli Sahu OR-07-015-025-003/7031 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0023355 Credited 28/08/2022   2 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0023355 Credited 28/08/2022   3 Kuma Biswal OR-07-015-025-003/7025 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0023355 Credited 28/08/2022   4 Purnachandra Sahu OR-07-015-025-003/7031 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 UCO BANK Rasol 1155 2407015WL0023355 Credited 27/08/2022   5 Suresh Chandra Biswal OR-07-015-025-003/7041 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL 1155 2407015WL0023355 Credited 27/08/2022   6 Bhagirathi Biswal(Self) OR-07-015-025-003/7049 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIL KUNJ SBIN0011574 2407015WL0023355 Credited 27/08/2022   7 Jayanti Biswal OR-07-015-025-003/7026 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0023355 Credited 27/08/2022   8 Puspalata Biswal(Wife) OR-07-015-025-003/7049 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0023355 Credited 27/08/2022   Daily Attendence 8 8 8 8 0 8 8

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48