Muster Roll No. : 20548	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2412001/2021-2022/179019/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480084	Work Name : Bund plantation of Brindaban swain and 19 others at phulasarpalli (2412001011/DP/10480084)

Measurement Book Detail

MB NO.  9        Page NO.  142

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 RAMESH OR-12-001-011-004/18557 OTHER PHULASARAPALLI A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160839 Rejected   2 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P X X X X X 2 5 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0126276 Credited 11/11/2022   3 Rahul Jena(Self) OR-12-001-011-004/355122 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0126276 Credited 11/11/2022   4 JAYANTI(Self) OR-12-001-011-004/355120 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0126276 Credited 11/11/2022   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80

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

Total Cash payment(In Rs.) Cash 80 Average Per labour 20

Total man days : 16