Muster Roll No. : 796	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 3658-012    Sanction Date : 09/08/2021
Work Code : 2405009/DP/10509227	Work Name : 2nd Year Canal Bund Coconut Plantation Chandrapada to Sahajapada 4Rkm 2021-22 (2405009/DP/10509227)

Measurement Book Detail

MB NO.  1272        Page NO.  160

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 9 10 11 12 13 14 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 NIBEDITA(Wife) OR-05-009-004-001/3318 OTHER MURUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   2 BHARAT(Self) OR-05-009-004-001/26596 SC MURUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   3 KRUSHNACHANDRA OR-05-009-004-001/3306 OTHER MURUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   4 SYAMSUNDAR(Self) OR-05-009-004-001/26605 OTHER MURUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   5 ARATI OR-05-009-004-001/3436 SC MURUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   6 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   7 SRIDHAR OR-05-009-004-002/22108 SC BALIKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   8 RANJIT(Self) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   9 SUMITRA(Wife) OR-05-009-004-001/26707 ST MURUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0005439 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 2664 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108