Muster Roll No. : 41059	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2021-2022/179021/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480083	Work Name : Bund plantation of bibhuti Gouda and 16 others at jagannathpalli (2412001011/DP/10480083)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 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 JAGARNATH(Self) OR-12-001-011-005/18290 OTHER T.TENGAPALLI A A A A A A 0 0 0 0 0 0       2412001011WL0241063   2 PADI OR-12-001-011-005/18305 OTHER T.TENGAPALLI A A A A A A 0 0 0 0 0 0       2412001011WL0241063   3 Balakrushna Swain(Self) OR-12-001-011-004/3878491 OTHER PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0241063   4 Banita Swain(Self) OR-12-001-011-004/3878494 OTHER PHULASARAPALLI A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0241063   5 SANKAR OR-12-001-011-005/18280 OTHER T.TENGAPALLI P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0241063 Credited 05/05/2022   6 Arati Jena(Self) OR-12-001-011-004/3878495 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0241063 Credited 05/05/2022   7 Namita Das(Self) OR-12-001-011-004/3878496 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0241063 Credited 05/05/2022   8 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0241063 Credited 05/05/2022   9 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0241063   10 Reeta Jena(Self) OR-12-001-011-004/3878492 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0241063 Credited 05/05/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60

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

Total Cash payment(In Rs.) Cash 60 Average Per labour 6

Total man days : 30