Muster Roll No. : 15473	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : FS-25/2020-21/w    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394123	Work Name : 2 nd Year Maintenance of mango orchart

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIJAY NAYAK OR-08-025-009-012/12344 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   2 INDUMATI OR-08-025-009-012/12344 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   3 BIRUPAKSH MUKHI(Self) OR-08-025-009-012/13329 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   4 KAMBHUPANI BEHERA(Self) OR-08-025-009-012/13334 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   5 MAMINA BEHERA(Wife) OR-08-025-009-012/12003 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   6 SUREKHA BEHERA(Mother) OR-08-025-009-012/12193 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   7 ADIKANDA NAYAK OR-08-025-009-012/12304 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   8 PARASANA OR-08-025-009-012/12304 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0055617 Credited 11/11/2022   9 SWETA BEHERA(Self) OR-08-025-009-012/12003 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0055617 Credited 11/11/2022   10 BASANT BEHERA OR-08-025-009-012/12193 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0055617 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70