Muster Roll No. : 6922	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 4246/1502    Sanction Date : 01/09/2021
Work Code : 2421008/DP/10520002	Work Name : New Mango pl. without conv. of Badakerjang Village

Measurement Book Detail

MB NO.  15        Page NO.  3

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 Sobhagini Mahalik(Daughter-in-Law) OR-21-008-001-001/37948 SC BADA KERAJANGA JUNGLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063   2 Pratap Sahu(Son) OR-21-008-001-001/38154 OTHER BADA KERAJANGA JUNGLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 09/11/2021   3 Mohan Sahu(Son) OR-21-008-001-002/38646 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   4 SUSAMA SAHU(Sister) OR-21-008-001-002/38704 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   5 BHAGABAN SAHU(Brother) OR-21-008-001-002/38704 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 09/11/2021   6 MANU ROUL OR-21-008-001-002/38806 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   7 NAYANA MAHALIK OR-21-008-001-002/38820 SC BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   8 GOURANGA MAHALIK(Son) OR-21-008-001-001/37948 SC BADA KERAJANGA JUNGLE A A A A A A A 0 0 0 0 0 0 NEELACHAL GRAMYA BANK AIDA BRANCH-DHENKANAL IOBA0NGB001 2421008WL035063   9 BASANTI SAHU(Daughter-in-Law) OR-21-008-001-002/38646 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   10 BANITA SAHU(Wife) OR-21-008-001-002/38704 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48