Muster Roll No. : 1	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 3658    Sanction Date : 09/08/2021
Work Code : 2405004/DP/10522541	Work Name : 2nd year Road Side Avenue Plantation, Tapandia,Kumbhari - 5 RKM

Measurement Book Detail

MB NO.  1095        Page NO.  197

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 LAXMIPRIYA PATRA OR-05-004-018-012/22121 OTHER TAPUNDIA-I A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0000680   2 KUNIMANI DEY OR-05-004-018-012/22094 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0000680 Credited 06/05/2022   3 LIPU KUMAR DEY(Son) OR-05-004-018-012/22095 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0000680 Credited 06/05/2022   4 RAMAKRUSHNA DEY(Son) OR-05-004-018-012/22096 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0000680 Credited 06/05/2022   5 Chandan Kumar Pradhan(Self) OR-05-004-018-012/97773 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0000680 Credited 06/05/2022   6 SIBCHARAN PATRA OR-05-004-018-012/22106 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DEBHOG UCBA0001755 2405004WL0000680 Credited 06/05/2022   7 SUDARSHAN SENAPATI(Self) OR-05-004-018-012/97732 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0000680 Credited 06/05/2022   8 BHABESH SAHU(Brother) OR-05-004-018-012/97727 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL0000680 Credited 06/05/2022   9 JAGANNATH PATRA(Husband) OR-05-004-018-012/22121 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0000680 Credited 06/05/2022   10 MRUTYUNJAY SAHU(Self) OR-05-004-018-012/97740 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0000680 Credited 07/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108