Muster Roll No. : 30900	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2412021/2021-2022/169415/AS    Sanction Date : 17/06/2021
Work Code : 2412021/DP/10476251	Work Name : 2021 22 Bund Plantation for Maithili Gouda and 31 Others at Barasingi

Measurement Book Detail

MB NO.  910        Page NO.  113

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 JOSHNA(Self) OR-12-021-014-003/22849 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   2 MAITHILI GOUDA OR-12-021-014-001/31056 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   3 RANGABATI(Wife) OR-12-021-014-001/31381 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   4 JAILA(Wife) OR-12-021-014-001/31118 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   5 SAGARI SWAIN(Wife) OR-12-021-014-002/31294 OTHER BHETASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   6 TANU OR-12-021-014-001/31058 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) 2412021WL0188230 Credited 23/02/2022   7 Sabani gouda(Self) OR-12-021-014-001/31314 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0188230 Credited 23/02/2022   8 Pratima dakua(Self) OR-12-021-014-001/31317 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0188230 Credited 23/02/2022   9 SARITA(Wife) OR-12-021-014-002/26732 OTHER BHETASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0188230 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54