Muster Roll No. : 19028	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2412013/2021-2022/208024/AS    Sanction Date : 04/08/2021
Work Code : 2412013013/DP/10499495	Work Name : DUANAPALI AVENUE PLANTATION ON A ROAD BETWEEN HANUMANA TEMPUL TO JOKA BANDHA (2412013013/DP/10499495)

Measurement Book Detail

MB NO.  15        Page NO.  126

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 MANU OR-12-013-013-005/10769 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA sbi barida 6474 2412013013WL120013 Credited 10/11/2021   2 BASUMATI OR-12-013-013-005/10774 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL120013 Credited 10/11/2021   3 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL120013 Credited 16/09/2021   4 MANGULU OR-12-013-013-005/10770 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA sbi barida 6474 2412013013WL120013 Credited 10/11/2021   5 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL120013 Credited 16/09/2021   6 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL120013 Credited 16/09/2021   7 PRATIMA(Wife) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL120013 Credited 10/11/2021   8 KASTURI OR-12-013-013-005/10695 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL120013 Credited 10/11/2021   9 KABIRAJ OR-12-013-013-005/10699 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL120013 Credited 10/11/2021   10 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL120013 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60