Muster Roll No. : 7152	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 837/2    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466436	Work Name : Aveune Plantation Khairandha to Malichua (PWD Road) 2021-22 (2416003/DP/10466436)

Measurement Book Detail

MB NO.  72        Page NO.  30

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 Saraswati Pradhan OR-16-003-001-001/1890 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003846 Credited 13/08/2021   2 Narayan Sahu OR-16-003-001-001/1870 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003846 Credited 13/08/2021   3 Kuni Sahu OR-16-003-001-001/1870 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003846 Credited 13/08/2021   4 Himansu Sahu OR-16-003-001-001/1882 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/08/2021   5 Rashmita Sahu(Wife) OR-16-003-001-001/1882 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/08/2021   6 Uttam Sahu OR-16-003-001-001/1896 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/08/2021   7 Sumel Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/07/2021   8 Sumitra Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/07/2021   9 Kumuda Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/08/2021   10 Sankar Pradhan OR-16-003-001-001/1890 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003846 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60