Muster Roll No. : 29802	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412001/2021-2022/179019/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480084	Work Name : Bund plantation of Brindaban swain and 19 others at phulasarpalli (2412001011/DP/10480084)

Measurement Book Detail

MB NO.  9        Page NO.  199

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 Simanchala Jena(Self) OR-12-001-011-004/3878578 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0188793 Credited 24/02/2023   2 Sundari das(Self) OR-12-001-011-004/355157 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0188793 Credited 24/02/2023   3 Dinesh kumar Jena(Self) OR-12-001-011-004/3878623 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0188793 Credited 24/02/2023   4 Chandrama Jena(Self) OR-12-001-011-004/3878622 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0188793 Credited 24/02/2023   5 Bhikari Behera(Self) OR-12-001-011-004/3878625 SC PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0188793 Credited 24/02/2023   6 Sashmita Malika(Self) OR-12-001-011-004/3878571 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0188793 Credited 24/02/2023   7 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0188793 Credited 24/02/2023   8 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0188793 Credited 24/02/2023   9 Jilu Jena(Self) OR-12-001-011-004/3878627 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0188793 Credited 24/02/2023   10 Bhagaban Swain(Self) OR-12-001-011-004/3878409 OTHER PHULASARAPALLI P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001011WL0188793 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50