Muster Roll No. : 21535	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 3658    Sanction Date : 09/08/2021
Work Code : 2405004/DP/10522541	Work Name : 2nd year Road Side Avenue Plantation, Tapandia,Kumbhari - 5 RKM

Measurement Book Detail

MB NO.  1095        Page NO.  170

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 Chandan Kumar Pradhan(Self) OR-05-004-018-012/97773 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0065008 Credited 10/03/2022   2 Padmabati Sahu(Self) OR-05-004-018-012/97774 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0065008 Credited 10/03/2022   3 SIBCHARAN PATRA OR-05-004-018-012/22106 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 UCO BANK DEBHOG UCBA0001755 2405004WL0065008 Credited 10/03/2022   4 SUDARSHAN SENAPATI(Self) OR-05-004-018-012/97732 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0065008 Credited 10/03/2022   5 JAGANNATH PATRA(Husband) OR-05-004-018-012/22121 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0065008 Credited 10/03/2022   6 Sumati Dey(Self) OR-05-004-018-012/97772 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0065008 Credited 10/03/2022   7 Parbati Sahu(Self) OR-05-004-018-012/97775 OTHER TAPUNDIA-I P P P A P P A P P P P P P A 11 215 2365 0 0 2365 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0065008 Credited 10/03/2022   Daily Attendence 7 7 7 0 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16555

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 2365

Total man days : 77