Muster Roll No. : 2801	Date From : 02/09/2021    Date To : 07/09/2021	Sanction No. : 1940    Sanction Date : 30/06/2021
Work Code : 2419/DP/10490367	Work Name : Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367)

Measurement Book Detail

MB NO.  751        Page NO.  76

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 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 B SAMAL OR-19-001-015-003/19122 SC Manapurr P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 15/09/2021   2 B S BHOI OR-19-001-015-003/19163 SC Manapurr P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 15/09/2021   3 A K MOHARANA(Self) OR-19-001-015-003/35632 OTHER Manapurr P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 10/11/2021   4 A SAMAL(Self) OR-19-001-015-004/19344 SC Baulapur P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 15/09/2021   5 D BHOI OR-19-001-015-005/19724 SC Punanga P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 15/09/2021   6 K C BHOI OR-19-001-015-005/19738 SC Punanga P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 15/09/2021   7 B BHOI OR-19-001-015-005/19769 SC Punanga P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL008168 Credited 15/09/2021   8 P N SAMAL OR-19-001-015-004/19334 SC Baulapur A A A A A A 0 0 0 0 0 0 UCO BANK UCO,JAGATSINGHPUR 001854 2419001WL008168   9 P BHOI OR-19-001-015-003/19175 SC Manapurr P P P P P P 6 215 1290 0 0 1290 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL008168 Credited 15/09/2021   10 D DAS OR-19-001-015-003/19113 SC Manapurr P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL008168 Credited 15/09/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54