Muster Roll No. : 6519	Date From : 26/12/2021    Date To : 01/01/2022	Sanction No. : 2420005/2021-2022/270435/AS    Sanction Date : 23/10/2021
Work Code : 2420005006/DP/10519381	Work Name : Plantation at Rachipur Tulasi Padia

Measurement Book Detail

MB NO.  6519        Page NO.  6519

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 Sabitri Sethi OR-20-005-006-001/5286 SC Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005WL0038841 Credited 23/02/2022   2 Labangalata Sahoo(Self) OR-20-005-006-001/271392 OTHER Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   3 Kuntala Sethi(Self) OR-20-005-006-001/271393 SC Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   4 Sushama Sethy(Wife) OR-20-005-006-001/5287 SC Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   5 Bakati Sethi(Wife) OR-20-005-006-001/5302 SC Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   6 Rina Sethi OR-20-005-006-001/5413 SC Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   7 Baijayanti Sahoo(Wife) OR-20-005-006-001/24023 OTHER Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   8 Puja Sethi(Daughter-in-Law) OR-20-005-006-001/271064 OTHER Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   9 Kumudini Mahal(Self) OR-20-005-006-001/271370 OTHER Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   10 Rajendra Kumar Sahoo(Self) OR-20-005-006-001/271377 OTHER Rachipur P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005WL0038841 Credited 23/02/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30