Muster Roll No. : 5206	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : FS - 79    Sanction Date : 22/06/2022
Work Code : 2418002/DP/10563943	Work Name : 18 months old seedlings at Mantripada over 70000 nos (2418002/DP/10563943)

Measurement Book Detail

MB NO.  668        Page NO.  198

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 SEK SLAUDDIN(Self) OR-18-002-014-006/34580 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL0009366 Credited 20/07/2022   2 SULOCHANA SAHOO(Self) OR-18-002-014-003/35084 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL0009366 Credited 20/07/2022   3 HIMANSHU KUMAR SAHOO(Self) OR-18-002-014-003/35558 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL0009366 Credited 20/07/2022   4 SEK ALIM(Self) OR-18-002-014-006/34548 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0009366 Credited 20/07/2022   5 SEK SAMASUDDIN(Self) OR-18-002-014-006/34554 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL0009366 Credited 20/07/2022   6 UPENDRA MOHANTY(Self) OR-18-002-014-006/3567511 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0009366 Credited 20/07/2022   7 AMAR KUMAR MOHANTY(Self) OR-18-002-014-006/3567403 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418002WL0009366 Credited 20/07/2022   8 RAMESH CHANDRA LENKA(Self) OR-18-002-014-006/3567550 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL0009366 Credited 20/07/2022   9 ANITA MOHANTY(Self) OR-18-002-014-006/32394 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL0009366 Credited 20/07/2022   10 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL0009366 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60