Muster Roll No. : 3645	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10577872	Work Name : 2nd year Cashew Plantation of Raitabahal G.P

Measurement Book Detail

MB NO.  01        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 Panalal Behera(Self) OR-16-002-019-013/4299-A OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   2 Himadri Sahu(Self) OR-16-002-019-013/4300-A OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   3 Nirupama Sahu(Wife) OR-16-002-019-013/4300-A OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   4 Kanaka Pradhan(Self) OR-16-002-019-013/311396 OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   5 Lopamudra Sahoo(Wife) OR-16-002-019-013/4299-A OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004760 Credited 12/09/2022   6 Sunita Pradhan(Wife) OR-16-002-019-013/311414 OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   7 Tuni Behera OR-16-002-019-013/30931 OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   8 Subashini Sahu(Wife) OR-16-002-019-013/4317 OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   9 Babuli Sahu OR-16-002-019-013/4317 OTHER KHAJURIKHAMAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45