Muster Roll No. : 4548	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : /10491680    Sanction Date : 03/05/2021
Work Code : 2405002/DP/10491680	Work Name : 1ST YEAR AVENUE PLANTATION NUAGAON TO GAUDADANDA VIA PATNA RAIPUR (2405002/DP/10491680)

Measurement Book Detail

MB NO.  1244        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 8 9 10 11 12 13 14 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 RABINDRA MAJHI(Self) OR-05-002-023-006/343016792 SC PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880 Credited 17/09/2021   2 RABINDRA MODI(Self) OR-05-002-023-006/3430169976 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880 Credited 09/11/2021   3 PRAVAKAR BEHERA(Self) OR-05-002-023-006/3430169990 SC PALASIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880   4 SHIBANARAYAN DAS(Self) OR-05-002-023-006/3430170018 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880 Credited 09/11/2021   5 CHANDRAMANI GIRI(Self) OR-05-002-023-006/3430169979 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880 Credited 09/11/2021   6 PRAMILA DAS(Wife) OR-05-002-023-006/3430170018 OTHER PALASIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880   7 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029880 Credited 09/11/2021   8 YASHODA MODI(Mother) OR-05-002-023-006/3430169976 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL029880 Credited 10/11/2021   9 SANATAN SAHU OR-05-002-023-008/23733 OTHER GUNUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL029880 Credited 10/11/2021   10 BASANTI OR-05-002-023-008/23733 OTHER GUNUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL029880 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96