Muster Roll No. : 35705	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412001/2021-2022/179019/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480084	Work Name : Bund plantation of Brindaban swain and 19 others at phulasarpalli (2412001011/DP/10480084)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 SUKANTI(Self) OR-12-001-011-004/355074 OTHER PHULASARAPALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL218558 Credited 03/04/2023   2 Bulu behera(Self) OR-12-001-011-004/355148 OTHER PHULASARAPALLI P P P P P P A 6 222 1332 0 0 1332 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL218558 Credited 03/04/2023   3 Chumki nahak(Self) OR-12-001-011-004/355149 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL218558   4 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL218558 Credited 03/04/2023   5 Anita behera(Daughter) OR-12-001-011-004/355151 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL218558   6 HEMA(Self) OR-12-001-011-004/355075 OTHER PHULASARAPALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL218558 Credited 03/04/2023   7 TRINATHA JENA OR-12-001-011-004/26310 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL218558   8 JAYANTI(Self) OR-12-001-011-004/355120 OTHER PHULASARAPALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL218558 Credited 03/04/2023   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 749.25

Total man days : 27