Muster Roll No. : 7941	Date From : 11/10/2022    Date To : 16/10/2022	Sanction No. : 2416003/2022-2023/173174/AS    Sanction Date : 03/09/2022
Work Code : 2416003001/DP/10593803	Work Name : Green Plantation of School of Adas GP (2416003001/DP/10593803)

Measurement Book Detail

MB NO.  21        Page NO.  7

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 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 Johan Kulu(Self) OR-16-003-001-011/20900 ST Jharjhari A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL0006230 Credited 29/10/2022   2 Dhaneswari Behera OR-16-003-001-007/1786 OTHER Changudia A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   3 Rajeswari Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   4 Sipun Kumar Behera(Son) OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL0006230 Credited 29/10/2022   5 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   6 Nilanchal Behera OR-16-003-001-007/1786 OTHER Changudia A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   7 Jiten Thopa(Self) OR-16-003-001-007/20827 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   8 Asili Thopa(Wife) OR-16-003-001-007/20827 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0006230 Credited 29/10/2022   9 Shailabala Bhoi(Wife) OR-16-003-001-010/20928 ST Hilangasarakari P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0006230 Credited 29/10/2022   10 Anjulush Dungdung(Self) OR-16-003-001-011/20976 ST Jharjhari A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0006230 Credited 29/10/2022   Daily Attendence 6 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4884 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56