Muster Roll No. : 9597	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 106/11    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10560134	Work Name : Block Plantation inside Durgapur RF(Compt. No-1) over 10 Ha 3rd Year (2421005/DP/10560134)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0027819 Credited 28/09/2022   2 PATI BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0027819 Credited 28/09/2022   3 RAMA BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0027819 Credited 28/09/2022   4 RAJAN DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0027819 Credited 28/09/2022   5 SEBATI PRADHAN OR-21-005-017-003/2966 OTHER PUTAGADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0027819 Credited 28/09/2022   6 RINA DEHURY(Wife) OR-21-005-017-002/3553 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0027819 Credited 28/09/2022   7 KATHI DEHURY OR-21-005-017-002/3522 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0027819 Credited 28/09/2022   8 JADABA DEHURY OR-21-005-017-002/3553 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0027819 Credited 28/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48