Muster Roll No. : 4158	Date From : 15/09/2022    Date To : 22/09/2022	Sanction No. : 2414005/2022-2023/180525/AS    Sanction Date : 08/09/2022
Work Code : 2414005001/DP/10601019	Work Name : PLANTATION AT KANHEIPALI VILLAGE

Measurement Book Detail

MB NO.  8        Page NO.  92

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 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 SUDARSHAN PATRA OR-14-005-001-008/5637 OTHER Ludupali P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   2 MOHITA DAS OR-14-005-001-001/4770 SC Ambabhona P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA Ambabhna 9656 2414005WL0023574 Credited 08/10/2022   3 SEETA DAS OR-14-005-001-001/4785 SC Ambabhona P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   4 JANAKI PATRA OR-14-005-001-008/5722 OTHER Ludupali P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   5 BHOGI DAS OR-14-005-001-001/4856 SC Ambabhona P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   6 SHANTI DAS OR-14-005-001-001/5039 SC Ambabhona P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   7 KALIMATI DAS OR-14-005-001-001/4856 SC Ambabhona P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   8 PANKAJINI PATRA OR-14-005-001-008/5731 OTHER Ludupali P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0023574 Credited 08/10/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1776

Total man days : 64