Muster Roll No. : 11474	Date From : 25/11/2022    Date To : 27/11/2022	Sanction No. : 2416001/2022-2023/179990/AS    Sanction Date : 30/09/2022
Work Code : 2416001017/DP/10589000	Work Name : GREEN PLANTATION IN 4 NOS. OF SCHOOL OF PALKUDAR GP (2416001017/DP/10589000)

Measurement Book Detail

MB NO.  05        Page NO.  69

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 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 Biswamitra Majhi(Self) OR-16-001-009-014/15671 ST Kunjabahal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0007807 Credited 09/12/2022   2 Kisora Tappo OR-16-001-009-017/10627 ST Palkudar P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK kansar 074 2416001017WL0007807 Credited 09/12/2022   3 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0007807 Credited 09/12/2022   4 Nishanta Kumar Tappo(Son) OR-16-001-009-006/19367 ST Dareichur P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007807 Credited 09/12/2022   5 Gloriyanirmala Tappo OR-16-001-009-017/10627 ST Palkudar P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007807 Credited 09/12/2022   6 PARBATI PRADHAN(Wife) OR-16-001-009-021/19352 ST Uchhabapali P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007807 Credited 09/12/2022   7 Kuntala Kisan(Self) OR-16-001-009-007/19283 ST Dhairakhaman P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007807 Credited 09/12/2022   8 Satyamanjari Bagh(Wife) OR-16-001-009-014/19335 SC Kunjabahal P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007807 Credited 09/12/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24