Muster Roll No. : 31293	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2412013/2021-2022/244380/AS    Sanction Date : 11/10/2021
Work Code : 2412013013/DP/10499576	Work Name : M JHOLI AVENUE PLANTATION ON A ROAD BETWEEN GRAMYA BANDHA TO HANUMANA MANDIRA CHARICHAKA (2412013013/DP/10499576)

Measurement Book Detail

MB NO.  2/2021        Page NO.  132

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 PANCHANANA OR-12-013-013-002/10026 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0202333 Credited 25/02/2022   2 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0202333 Credited 25/02/2022   3 KANAKA OR-12-013-013-002/10426 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0202333   4 RAJESWARI OR-12-013-013-002/10121 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0202333 Credited 25/02/2022   5 SASMITA PRADHAN(Daughter-in-Law) OR-12-013-013-002/10425 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0202333 Credited 25/02/2022   6 LAXMIKUMARI OR-12-013-013-005/10588 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0202333 Credited 25/02/2022   7 SURJYAKANTI(Daughter) OR-12-013-013-002/10501 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0202333 Credited 25/02/2022   8 MANJUBALA SAHU(Self) OR-12-013-013-002/25376 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0202333 Credited 25/02/2022   9 SUSHIL KUMAR SAHU OR-12-013-013-002/25871 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0202333 Credited 25/02/2022   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