Muster Roll No. : 15207	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : FS4/2021    Sanction Date : 04/08/2021
Work Code : 2418005/DP/10515023	Work Name : Misc Tree Plantation at SISUA TO MAHADEIDIA CANAL (2418005/DP/10515023)

Measurement Book Detail

MB NO.  400        Page NO.  15

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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0031782 Credited 19/03/2022   2 NIRMAL(Son) OR-18-005-020-001/277790 OTHER Siko P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0031782 Credited 19/03/2022   3 ALAKA(Daughter) OR-18-005-020-004/27481 SC Dalikaenda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0031782 Credited 19/03/2022   4 Debashree Roul(Wife) OR-18-005-001-010/28319 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0031782 Credited 19/03/2022   5 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Ayatan 5108 2418005WL0031782 Credited 19/03/2022   6 Dhibar(Self) OR-18-005-020-004/277567 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0031782 Credited 19/03/2022   7 Biren(Self) OR-18-005-001-010/28316 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0031782 Credited 19/03/2022   8 BipinBihari(Self) OR-18-005-020-004/27211 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0031782 Credited 19/03/2022   9 MAMINA(Daughter-in-Law) OR-18-005-020-001/277790 OTHER Siko P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0031782 Credited 19/03/2022   10 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0031782 Credited 19/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60