Muster Roll No. : 7944	Date From : 17/10/2022    Date To : 22/10/2022	Sanction No. : 2416003/2022-2023/173174/AS    Sanction Date : 03/09/2022
Work Code : 2416003001/DP/10593803	Work Name : Green Plantation of School of Adas GP (2416003001/DP/10593803)

Measurement Book Detail

MB NO.  21        Page NO.  7

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 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 Sumanta Sahu OR-16-003-001-001/1921 OTHER ADAS P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL0006230 Credited 29/10/2022   2 Bharati Sahu OR-16-003-001-001/1921 OTHER ADAS P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416003001WL0006230 Credited 29/10/2022   3 Bhagaban Pradhan OR-16-003-001-001/1886 OTHER ADAS P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL0006230 Credited 29/10/2022   4 Sidheswar Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   5 Gori Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   6 Sanjit Bhoi(Son) OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   7 Jyosnamayee Pradhan OR-16-003-001-001/1886 OTHER ADAS P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0006230 Credited 29/10/2022   8 Himansu Sahu OR-16-003-001-001/1882 OTHER ADAS P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0006230 Credited 29/10/2022   9 Rashmita Sahu(Wife) OR-16-003-001-001/1882 OTHER ADAS P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0006230 Credited 29/10/2022   10 Tikkeswar Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003001WL0006230 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60