Muster Roll No. : 5136	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2406004/2020-2021/320021/AS    Sanction Date : 17/09/2020
Work Code : 2406004022/DP/10429283	Work Name : PLANTATION FROM MATAR GADIA BANDHA TO SWAL JALADHAR PADIA ,TIHUDI (2406004022/DP/10429283)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Chandrakanta Pradhan(Son) OR-06-004-022-001/29193 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0021569 Credited 24/02/2023   2 Jatadhari Sahu OR-06-004-022-001/29217 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 25/02/2023   3 Renubala Sahu OR-06-004-022-001/29217 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 25/02/2023   4 Litu Mohanty OR-06-004-022-001/29247 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 25/02/2023   5 Sobanananda Mohanty OR-06-004-022-001/29314 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 24/02/2023   6 Trifala Mohanty OR-06-004-022-001/29325 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 25/02/2023   7 Manjulata Mohanty OR-06-004-022-001/29314 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 25/02/2023   8 Sanjukta Mohanty OR-06-004-022-001/29206 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL0021569 Credited 24/02/2023   9 Brajabandhu Mohanty OR-06-004-022-001/29325 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0021569 Credited 24/02/2023   10 Madhab Jena OR-06-004-022-001/29222 OTHER Tihidi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK Pokharigaon IDIB000P227 2406004WL0021569 Credited 24/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60