Muster Roll No. : 15587	Date From : 09/03/2022    Date To : 15/03/2022	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.  400        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 Debashree Roul(Wife) OR-18-005-001-010/28319 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0032192 Credited 26/03/2022   2 Bibek kumar Biswal(Self) OR-18-005-001-010/228370 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL0032192 Credited 26/03/2022   3 Tuniprava(Self) OR-18-005-001-010/27728 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032192 Credited 26/03/2022   4 Bhagirathi OR-18-005-026-001/20788 OTHER Dhamara B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032192 Credited 26/03/2022   5 Biren(Self) OR-18-005-001-010/28316 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032192 Credited 26/03/2022   6 Khitish(Self) OR-18-005-001-010/27695 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Ayatan 5108 2418005WL0032192 Credited 26/03/2022   7 Pragati rani Behera OR-18-005-001-010/27700 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032192 Credited 26/03/2022   8 Suchismita Behera(Self) OR-18-005-001-010/2285623 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032192 Credited 26/03/2022   9 Yudhistir Roul OR-18-005-001-010/27769 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0032192 Credited 26/03/2022   10 Anjali behers OR-18-005-001-010/2285506 OTHER G.P.Dia B P P P P P P 6 215 1290 0 0 1290 CANARA BANK BHUBANESHWAR POKHARIPUT CNRB0018050 2418005WL0032192 Credited 26/03/2022   Daily Attendence 0 10 10 10 10 10 10

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