Muster Roll No. : 10125	Date From : 28/11/2022    Date To : 05/12/2022	Sanction No. : 2418005/2020-2021/251386/AS    Sanction Date : 29/07/2020
Work Code : 2418005001/DP/10401782	Work Name : PLANTATION IN BOTH SIDE OF ROAD FROM MEGHAPUR SAHEED BASU BISHUNI TO TRAILOKYAPUR VILLAGE IN 4 RKM (2418005001/DP/10401782)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0017948 Credited 17/12/2022   2 Dushamanta kumar Behera(Self) OR-18-005-001-010/28243 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0017948 Credited 17/12/2022   3 Sulekha(Wife) OR-18-005-001-010/28216 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA AYATAN BKID0005108 2418005WL0017948 Credited 17/12/2022   4 Kabita(Wife) OR-18-005-001-010/2285614 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA AYATAN BKID0005108 2418005WL0017948 Credited 17/12/2022   5 Hari(Self) OR-18-005-001-010/27787 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA AYATAN BKID0005108 2418005WL0017948 Credited 17/12/2022   6 Aliva Pradhan(Self) OR-18-005-001-010/28185 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA AYATAN BKID0005108 2418005WL0017948 Credited 17/12/2022   7 Surekha Behera(Wife) OR-18-005-001-010/28243 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA AYATAN BKID0005108 2418005WL0017948 Credited 17/12/2022   8 Hrushi kesha pradhan(Son) OR-18-005-001-010/27723 OTHER G.P.Dia P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA AYATAN BKID0005108 2418005WL0017948 Credited 17/12/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1776

Total man days : 64