Muster Roll No. : 16901	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : FS-11/2021-22/DDH    Sanction Date : 04/08/2021
Work Code : 2408025/DP/10494179	Work Name : 1st yr. maint. of MD Mango Plantation of Bamadev Nayak and 06 Others.

Measurement Book Detail

MB NO.  64        Page NO.  113

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 SATYABADI BAHERA OR-08-025-002-013/9587 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025WL0074520 Credited 26/02/2022   2 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0074520 Credited 26/02/2022   3 NARATAMA GANDA OR-08-025-002-013/9510 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0074520 Credited 26/02/2022   4 AMRUTI DIGAL OR-08-025-002-013/9515 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0074520 Credited 26/02/2022   5 SOBHAJINI(Wife) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0074520 Credited 26/02/2022   6 JAI PHULA OR-08-025-002-013/9587 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0074520 Credited 26/02/2022   7 SABAJINI BEHERA OR-08-025-002-013/9546 SC PENABALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0074520 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42