Muster Roll No. : 8908	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 69/DRO    Sanction Date : 22/06/2022
Work Code : 2416001/DP/10567724	Work Name : Avenue 1st year Plantation at Kunjbahal to Taldihi (2416001/DP/10567724)

Measurement Book Detail

MB NO.  844        Page NO.  106

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 Jambhua Majhi OR-16-001-009-019/10566 ST Taldihi A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006392 Credited 02/11/2022   2 Indra Kishan OR-16-001-009-019/10568 ST Taldihi A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006392 Credited 02/11/2022   3 Gobinda Majhi OR-16-001-009-019/10574 ST Taldihi A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006392 Credited 02/11/2022   4 Balamukunda Kisan OR-16-001-009-019/10587 ST Taldihi A P A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006392 Credited 02/11/2022   5 Anjana Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL0006392 Credited 02/11/2022   6 Padmini Majhi(Wife) OR-16-001-009-014/19097 ST Kunjabahal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006392 Credited 02/11/2022   7 MAMATA PATRA(Wife) OR-16-001-009-017/19382 SC Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006392   8 BHANUMATI PATRA(Wife) OR-16-001-009-017/19381 SC Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006392   9 Bira Bhanisa(Self) OR-16-001-009-019/10570 OTHER Taldihi A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006392 Credited 02/11/2022   Daily Attendence 0 7 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 764.6667

Total man days : 31