Muster Roll No. : 12166	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : FS1    Sanction Date : 04/08/2021
Work Code : 2418005/DP/10514847	Work Name : MISC TREE PLANTATION AT JHARAMALA TO JAYANAGAR GHAT JETHI (2418005/DP/10514847)

Measurement Book Detail

MB NO.  488        Page NO.  15

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 Bhubanananda(Son) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025310 Credited 24/02/2022   2 Pramila(Self) OR-18-005-001-010/2285573 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025310 Credited 24/02/2022   3 Nimita(Self) OR-18-005-001-010/2285562 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0025310 Credited 24/02/2022   4 Bighneswar(Self) OR-18-005-001-010/2285563 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0025310 Credited 24/02/2022   5 Rasmita Behera(Self) OR-18-005-001-010/2285504 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0025310 Credited 24/02/2022   6 Biren(Self) OR-18-005-001-010/28316 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0025310 Credited 24/02/2022   7 Pratap(Self) OR-18-005-001-010/27770 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ayatan 5108 2418005WL0025310 Credited 24/02/2022   8 Khitish(Self) OR-18-005-001-010/27695 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Ayatan 5108 2418005WL0025310 Credited 24/02/2022   9 Pragati rani Behera OR-18-005-001-010/27700 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0025310 Credited 24/02/2022   10 Yudhistir Roul OR-18-005-001-010/27769 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0025310 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60