Muster Roll No. : 23613	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 2412021/2021-2022/262759/AS    Sanction Date : 29/09/2021
Work Code : 2412021/DP/10519532	Work Name : 2021 22 Bund Plantation for Pemalata Dakua and 21 Others at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  102

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 SAJANI(Wife) OR-12-021-021-002/12373 OTHER CHIKILI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   2 SANJU(Wife) OR-12-021-021-004/13041 OTHER TAKARADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   3 GITANJALI PRADHAN(Wife) OR-12-021-021-004/36984 OTHER TAKARADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   4 PRAMALATA(Wife) OR-12-021-021-004/36967 OTHER TAKARADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL149082 Credited 09/11/2021   5 Gayatri Swain(Self) OR-12-021-021-001/37244 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL149082 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35