Muster Roll No. : 3838	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : PDW 11/2021-22    Sanction Date : 27/05/2021
Work Code : 2423004/DP/10466007	Work Name : 2nd Year Maint. Coconut Plantation Khanduala Pokhari (2423004/DP/10466007)

Measurement Book Detail

MB NO.  1346        Page NO.  15

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 Mamata Behera(Wife) OR-23-004-002-001/2141 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL0018616 Credited 27/02/2022   2 Sudhakar paikray(Husband) OR-23-004-002-002/21888 OTHER Gobindpur A A A X X X X 0 0 0 0 0 0 UCO BANK JATANI UCBA0003185 2423004WL0018616   3 RADHESHYAM SAHOO(Self) OR-23-004-002-006/22023 OTHER Kushamati P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0018616 Credited 27/02/2022   4 Suhani Baliarsingh(Self) OR-23-004-002-001/21831 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL0018616 Credited 27/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18