Muster Roll No. : 15362	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 82559    Sanction Date : 26/10/2021
Work Code : 2421004/DP/10537871	Work Name : Raising of seedling at Kulasinga Mega Nursery 20000 nos (2421004/DP/10537871)

Measurement Book Detail

MB NO.  55        Page NO.  126

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 SURES PRADHAN(Son) OR-21-004-029-008/359 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0053818 Credited 11/05/2022   2 MAMATA PRADHAN(Wife) OR-21-004-029-008/439 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0053818 Credited 11/05/2022   3 SISIRA PRADHAN(Husband) OR-21-004-029-008/330 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0053818 Credited 11/05/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18