Muster Roll No. : 14119	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 105/2021-22    Sanction Date : 12/05/2021
Work Code : 2406/DP/10480838	Work Name : 2nd Yr Maint. A/V Plantation of Dudhiabareni to Malati (2406/DP/10480838)

Measurement Book Detail

MB NO.  63        Page NO.  62

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 Rama chandra Muduli OR-06-038-002-004/801 OTHER Bodabhuin P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA karadibandh 9296 2406038WL0033492 Credited 30/03/2022   2 Bhjaman Biswal OR-06-038-002-004/904 OTHER Bodabhuin P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL0033492 Credited 30/03/2022   3 Prafula Behera OR-06-038-002-004/914 OTHER Bodabhuin P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA karadibandh 9296 2406038WL0033492 Credited 30/03/2022   4 Prasana Swain OR-06-038-002-004/935 OTHER Bodabhuin P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Karadibandha 9296 2406038WL0033492 Credited 30/03/2022   5 Prasant kumar Muduli OR-06-038-002-004/982 OTHER Bodabhuin P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL0033492 Credited 30/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30