Muster Roll No. : 5529	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 4131    Sanction Date : 07/06/2022
Work Code : 2404061/DP/10576500	Work Name : AVENUE PLANTATION FROM BUDHAMARA TO RAIKALA OVER 3 RKM DURING 2022- 23 (1ST YEAR CREATION) (2404061/DP/10576500)

Measurement Book Detail

MB NO.  1445        Page NO.  25

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 RADHA KANTA NAYAK OR-04-061-004-001/12885 ST BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   2 SRIKANTA NAYAK OR-04-061-004-001/12889 ST BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   3 BISWAMBAR BEHERA OR-04-061-004-001/12953 SC BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   4 LACHHAMANI BEHERA OR-04-061-004-001/12953 SC BADKESHARI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661   5 NABA KUMAR GIRI OR-04-061-004-001/12976 OTHER BADKESHARI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661   6 SUSHIL NAIK OR-04-061-004-001/12978 ST BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   7 SABITRI HO OR-04-061-004-003/106709 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661   8 KUNI KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   9 SAGAR HO OR-04-061-004-003/12692 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   10 MINA HO OR-04-061-004-003/12747 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0073661 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42