Muster Roll No. : 5752	Date From : 17/09/2021    Date To : 30/09/2021	Sanction No. : 3658-011    Sanction Date : 09/08/2021
Work Code : 2405009/DP/10509154	Work Name : 2nd Year Avenue Plantation Dhubagadia to Gopalpur Canal Minor 3Rkm 2021-22 (2405009/DP/10509154)

Measurement Book Detail

MB NO.  1163        Page NO.  165

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 MAMATA(Daughter-in-Law) OR-05-009-004-004/3189 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   2 MADHUSMITA OR-05-009-004-005/26104 OTHER BANGURPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   3 JAYANTI(Wife) OR-05-009-004-005/26104 OTHER BANGURPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   4 ANUSAYA OR-05-009-004-004/3189 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   5 RENUBALA(Wife) OR-05-009-004-004/26689 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   6 RANJULATA BEHERA(Self) OR-05-009-004-004/26688 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   7 BHARATI(Self) OR-05-009-004-005/26588 SC BANGURPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 25/10/2021   8 GITANJALI OR-05-009-004-005/26582 SC BANGURPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 25/10/2021   9 KAMALA BEHERA(Mother) OR-05-009-004-004/26690 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL033220 Credited 09/11/2021   10 GAYADHAR(Self) OR-05-009-004-004/26689 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK MARKONA CNRB0004426 2405009WL033220 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120