Muster Roll No. : 6277	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 10500659    Sanction Date : 11/08/2021
Work Code : 2405018/DP/10500659	Work Name : Avenue Plantation (Tikirapal to Surjuapur PMGSy) 4Rkm.) (2405018/DP/10500659)

Measurement Book Detail

MB NO.  341        Page NO.  9

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 Ratikanta Barik(Self) OR-05-018-025-001/29534 OTHER BEGUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL032147 Credited 09/11/2021   2 SanatanDas(Self) OR-05-018-025-003/18754 SC DOMAGANDIRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL032147 Credited 29/09/2021   3 Ramakanta Barik(Self) OR-05-018-025-001/29535 OTHER BEGUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL032147 Credited 09/11/2021   4 LATIKA BEHERA(Wife) OR-05-018-025-006/29370 OTHER PATHARGADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL032147 Credited 09/11/2021   5 RITANJALI BEHERA(Wife) OR-05-018-025-003/18779 OTHER DOMAGANDIRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL032147 Credited 09/11/2021   6 RAJANIKANTA SINGHA(Self) OR-05-018-025-001/29247 OTHER BEGUNIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL032147 Credited 09/11/2021   7 MANORANJAN SINGHA(Self) OR-05-018-025-006/29276 OTHER PATHARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL032147 Credited 09/11/2021   8 PARIKHITA OR-05-018-025-003/18697 SC DOMAGANDIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL032147 Credited 29/09/2021   9 PITAMBRA OR-05-018-025-003/18753 SC DOMAGANDIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL032147 Credited 29/09/2021   10 Damayanti das(Wife) OR-05-018-025-003/18754 SC DOMAGANDIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL032147 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60