Muster Roll No. : 27134	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2412007/2020-2021/270220/AS    Sanction Date : 09/08/2020
Work Code : 2412007011/DP/10415361	Work Name : EMBAKMENT PLANTATION AT KAPALAKHAI BANDHA, SUBALAYASASAN

Measurement Book Detail

MB NO.  1        Page NO.  100

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 DURYADHONA BEHERA OR-12-007-011-002/1117 SC NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   2 SURENDRA REDDY OR-12-007-011-002/1137 OTHER NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   3 SIMANCHALA SETHI(Self) OR-12-007-011-002/1142 SC NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   4 SULABHA BEHERA OR-12-007-011-002/1146 SC NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   5 RADHA BEHERA OR-12-007-011-002/1150 OTHER NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   6 ARJUNA SAHU OR-12-007-011-002/1164 OTHER NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   7 LADU BBEHERA OR-12-007-011-002/1208 OTHER NUAPADA P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0201141 Credited 25/02/2022   8 SUMITRA BEHERA OR-12-007-011-002/1153 SC NUAPADA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412007011WL0201141 Credited 25/02/2022   9 DAMAYANTI OR-12-007-011-002/22981 OTHER NUAPADA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL0201141 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 875

Total man days : 63