Muster Roll No. : 1548	Date From : 15/05/2023    Date To : 22/05/2023	Sanction No. : 2418005/2020-2021/251386/AS    Sanction Date : 29/07/2020
Work Code : 2418005001/DP/10401782	Work Name : PLANTATION IN BOTH SIDE OF ROAD FROM MEGHAPUR SAHEED BASU BISHUNI TO TRAILOKYAPUR VILLAGE IN 4 RKM (2418005001/DP/10401782)

Measurement Book Detail

MB NO.  01        Page NO.  186

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 8 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 Bijaya(Self) OR-18-005-001-010/27790 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL002433 Credited 27/05/2023   2 Rajesh(Self) OR-18-005-001-010/2685792 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL002433 Credited 27/05/2023   3 Ganapati(Self) OR-18-005-001-010/27734 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA Ayatan 5108 2418005WL002433 Credited 27/05/2023   4 Hari(Self) OR-18-005-001-010/27787 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL002433 Credited 27/05/2023   5 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL002433 Credited 27/05/2023   6 Anjali(Self) OR-18-005-001-010/2685800 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL002433 Credited 27/05/2023   7 Pramila(Self) OR-18-005-001-010/2685816 OTHER G.P.Dia P P P P P P P P 8 237 1896 0 0 1896 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL002433 Credited 27/05/2023   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1896

Total man days : 56