Muster Roll No. : 35720	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2412016/2021-2022/210103/AS    Sanction Date : 02/08/2021
Work Code : 2412016022/DP/10501670	Work Name : TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)

Measurement Book Detail

MB NO.  7        Page NO.  72

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 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P A X X X X 2 180 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0185975 Credited 24/02/2022   2 SIMANCHALA MAHANTY(Self) OR-12-016-022-047/19288-B OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0185975 Credited 24/02/2022   3 RUNI MAHANTY(Wife) OR-12-016-022-047/19288-B OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0185975 Credited 24/02/2022   4 BAIJAYANTI NAYAK(Self) OR-12-016-022-047/19175 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0185975 Credited 24/02/2022   5 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0185975 Credited 24/02/2022   6 BASANTI OR-12-016-022-047/19348 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0185975 Credited 24/02/2022   7 SASMITA SETHY(Wife) OR-12-016-022-047/19348-A SC TUMBA P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0185975 Credited 05/01/2022   8 KUNTALA(Wife) OR-12-016-022-047/19267 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0185975 Credited 05/01/2022   9 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0185975 Credited 24/02/2022   10 KUNI PAIK(Self) OR-12-016-022-047/19320-A OTHER TUMBA P P P X X X X 3 180 540 0 0 540 BANK OF INDIA JARADA BKID0005154 2412016022WL0185975 Credited 24/02/2022   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 10980 Average Per labour 1098

Total man days : 61