Muster Roll No. : 12528	Date From : 09/12/2021    Date To : 16/12/2021	Sanction No. : 2418005/2020-2021/250947/AS    Sanction Date : 29/07/2020
Work Code : 2418005001/DP/10402310	Work Name : ROAD SIDE PLANTATION FROM MAHADEIADIA VILLAGE TO KHANDEITA VILLAGE (2418005001/DP/10402310)

Measurement Book Detail

MB NO.  6        Page NO.  64

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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0025645 Credited 24/02/2022   2 Ajayaku pradhan(Self) OR-18-005-001-010/2285586 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025645 Credited 24/02/2022   3 Alekha(Self) OR-18-005-001-010/2285561 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025645 Credited 24/02/2022   4 Mehendra OR-18-005-001-010/2285560 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025645 Credited 24/02/2022   5 SukaNayak(Wife) OR-18-005-001-010/27714 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   6 Sukanti(Wife) OR-18-005-001-010/27765 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   7 Mahesha(Son) OR-18-005-001-010/27765 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   8 Prafull(Son) OR-18-005-001-010/2285552 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   9 Kalyani(Self) OR-18-005-001-010/2285559 OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1720

Total man days : 72