Muster Roll No. : 7635	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2417004/2022-2023/150015/AS    Sanction Date : 20/07/2022
Work Code : 2417004010/LD/10706311	Work Name : PLANTATION AT BINAPANI UGME SCHOOL 60 CHAIN OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  45

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 SARASWATI MANDAL(Self) OR-17-004-010-001/8668003323 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0016445 Credited 26/10/2022   2 DEBABRATA MANDAL(Son) OR-17-004-010-001/8668003323 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0016445 Credited 26/10/2022   3 LAXMI MANDAL(Daughter) OR-17-004-010-001/8668003323 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0016445 Credited 26/10/2022   4 BUDHADEV MANDAL OR-17-004-010-001/8668003083 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417004010WL0016445 Credited 26/10/2022   5 JHAMPUDI MANDAL OR-17-004-010-001/8668002811 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417004010WL0016445 Credited 26/10/2022   6 PARBATI DAS OR-17-004-010-001/8668002966 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0016445 Credited 26/10/2022   7 RAMESH CH DAS(Self) OR-17-004-010-001/466327 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0016445 Credited 26/10/2022   8 AMITA MAITY OR-17-004-010-001/8668002719 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0016445 Credited 26/10/2022   9 SUBRATA DAS OR-17-004-010-001/8668002967 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0016445 Credited 26/10/2022   10 haripada mandal OR-17-004-010-001/8668003252 OTHER SANAKRUSHNAPUR B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BASUDEBPUR UBIN0571628 2417004010WL0016445 Credited 26/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60