Muster Roll No. : 4068	Date From : 27/09/2022    Date To : 02/10/2022	Sanction No. : 10600327    Sanction Date : 01/04/2022
Work Code : 2405009009/DP/10600327	Work Name : Plantation at Bari Govt High School (2405009009/DP/10600327)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 SUKMAR OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0022129 Credited 14/10/2022   2 SURENDRA OR-05-009-009-004/23692 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0022129 Credited 14/10/2022   3 NIHAR RANJAN LENKA(Son) OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0022129 Credited 14/10/2022   4 SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0022129 Credited 14/10/2022   5 NARENDRA OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0022129 Credited 14/10/2022   6 ANNAPURNA NAYAK(Wife) OR-05-009-009-004/23685 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0022129 Credited 14/10/2022   7 PRASANTA OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0022129 Credited 14/10/2022   8 RASHAMITA LENKA(Wife) OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0022129 Credited 14/10/2022   9 DIBAKAR LENKA(Father) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0022129 Credited 14/10/2022   10 SASMITA JENA(Daughter-in-Law) OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 CANARA BANK MARKONA CNRB0004426 2405009WL0022129 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60