Muster Roll No. : 36016	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 1709.7    Sanction Date : 24/05/2021
Work Code : 2407015/DP/10482942	Work Name : 1st year maint Madhapur Mango Plantation (2407015/DP/10482942)

Measurement Book Detail

MB NO.  27        Page NO.  25

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 Surati Sahu OR-07-015-025-003/6994 OTHER Kantakula P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080726 Credited 03/04/2022   2 Bhadiri Sahu OR-07-015-025-003/6998 OTHER Kantakula P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080726 Credited 03/04/2022   3 Ketaki Sahu OR-07-015-025-003/6989 OTHER Kantakula P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080726 Credited 04/04/2022   4 Mami Naik OR-07-015-025-003/6995 SC Kantakula P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080726 Credited 31/03/2022   5 Makara Naik OR-07-015-025-003/6991 SC Kantakula P P A P P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0080726 Credited 31/03/2022   6 Dhubei Sahu OR-07-015-025-003/6994 OTHER Kantakula P P A P P P P 6 215 1290 0 0 1290 UCO BANK Rasol 1155 2407015WL0080726 Credited 03/04/2022   7 Sipini Samal(Wife) OR-07-015-025-004/39962 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0080726 Credited 03/04/2022   8 Sudarshan Pattnayak(Self) OR-07-015-025-004/39962 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0080726 Credited 03/04/2022   9 Mulia Naik OR-07-015-025-003/6995 SC Kantakula P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0080726 Credited 31/03/2022   10 Alekha Sahu(Self) OR-07-015-025-004/39969 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0080726 Credited 03/04/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60