Muster Roll No. : 14210	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416003/DP/10522526	Work Name : 3rd year maint. Mango plant. of Adas G.P (2416003/DP/10522526)

Measurement Book Detail

MB NO.  02        Page NO.  122

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 Panchali Behera OR-16-003-001-007/1776 OTHER Changudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   2 Golapa Behera(Wife) OR-16-003-001-015/20905 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   3 Ashok Dehuri(Brother) OR-16-003-001-015/1348 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   4 Jamini Majhi OR-16-003-001-015/1351 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   5 Koushika Behera(Son) OR-16-003-001-015/20905 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   6 Purna Dehury OR-16-003-001-015/1348 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   7 Puspa Dehuri(Wife) OR-16-003-001-015/1348 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008533 Credited 24/11/2021   8 Gauri Majhi(Daughter) OR-16-003-001-015/1345 ST Nisthurahuma P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008533 Credited 24/11/2021   9 Babuli Adabar(Self) OR-16-003-001-007/1758-A OTHER Changudia P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008533 Credited 23/11/2021   10 Nirupama Adabar(Wife) OR-16-003-001-007/1758-A OTHER Changudia P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008533 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60