Muster Roll No. : 3747	Date From : 08/10/2022    Date To : 21/10/2022	Sanction No. : 2417003/2021-2022/266526/AS    Sanction Date : 02/10/2021
Work Code : 2417003/DP/10525347	Work Name : Plantation both side from thaila majhisahi chhaka to forest plantation. (2417003/DP/10525347)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 8 9 10 11 12 13 14 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 PARAMESWAR SAHOO(Self) OR-17-003-018-009/25804388 OTHER THAILA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL0017249 Credited 11/11/2022   2 SUMITRA PATI(Self) OR-17-003-018-009/25804386 OTHER THAILA A A A A A A A A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL0017249   3 RAMESH KUMAR PATI(Self) OR-17-003-018-009/25804383 OTHER THAILA P P P P P P A P P P P A A A 10 222 2220 0 0 2220 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0017249 Credited 11/11/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 1628

Total man days : 22