Muster Roll No. : 5213	Date From : 19/07/2022    Date To : 27/07/2022	Sanction No. : FS - 79    Sanction Date : 22/06/2022
Work Code : 2418002/DP/10563943	Work Name : 18 months old seedlings at Mantripada over 70000 nos (2418002/DP/10563943)

Measurement Book Detail

MB NO.  896        Page NO.  59

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 8 9 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 SABITRI SAHOO(Self) OR-18-002-014-007/35306 OTHER NUAGAON A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002WL0010525   2 RAMESH BEURA(Self) OR-18-002-014-007/35308 OTHER NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA BOB, K 565 2418002WL0010525 Credited 27/08/2022   3 RAMCHANDRA BEHERA(Self) OR-18-002-014-007/35316 SC NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA BOB, K 565 2418002WL0010525 Credited 27/08/2022   4 SARASWATI BEHERA(Self) OR-18-002-014-007/35328 OTHER NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA BOB, K 565 2418002WL0010525 Credited 27/08/2022   5 MANAMOHAN DAS(Self) OR-18-002-014-007/35269 OTHER NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA BOB, K 565 2418002WL0010525 Credited 27/08/2022   6 GOURANGA SETHY(Self) OR-18-002-014-007/35284 SC NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA BOB, K 565 2418002WL0010525 Credited 27/08/2022   7 MAHENDRA KU SETHY(Self) OR-18-002-014-007/35290 SC NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0010525 Credited 27/08/2022   8 GOUTTAM BEHERA(Self) OR-18-002-014-007/35298 OTHER NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA BOB, K 565 2418002WL0010525 Credited 27/08/2022   9 KRUSHNA CH SETHY(Self) OR-18-002-014-007/35304 SC NUAGAON P P P P P P A P P 8 222 1776 0 0 1776 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0010525 Credited 27/08/2022   10 ARCHANA PRADHAN(Wife) OR-18-002-014-006/3567550 OTHER MANTRIPARA P P P P P P A P P 8 222 1776 0 0 1776 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL0010525 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72