Muster Roll No. : 8842	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2420001/2021-2022/217614/AS    Sanction Date : 11/08/2021
Work Code : 2420001039/DP/10504644	Work Name : Both side road plantation from PMGSY road to Cashew Nurseri (2420001039/DP/10504644)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sushant Nath(Self) OR-20-001-017-002/51939 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL031589 Credited 17/11/2021   2 Pabitra Patra(Self) OR-20-001-017-002/51936 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL031589   3 Trupti pal(Self) OR-20-001-017-002/51922 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL031589 Credited 17/11/2021   4 NISHAMANI DAS(Self) OR-20-001-017-002/51919 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL031589 Credited 17/11/2021   5 Rajkishore Nayak(Self) OR-20-001-017-002/51934 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL031589 Credited 17/11/2021   6 Kalpataru Nath(Self) OR-20-001-017-002/51935 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL031589 Credited 17/11/2021   7 Gitanjali Nath(Wife) OR-20-001-017-002/51935 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL031589 Credited 17/11/2021   8 Jhsaketan Roul(Self) OR-20-001-017-002/51937 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL031589 Credited 17/11/2021   9 Chinmaya Behera(Self) OR-20-001-017-002/51938 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL031589 Credited 17/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48