Muster Roll No. : 5280	Date From : 24/11/2022    Date To : 07/12/2022	Sanction No. : 3672-325    Sanction Date : 22/09/2022
Work Code : 2405009/DP/10616740	Work Name : 2nd year avenue plantation Bangurpada to Chandrapada RD road 6rkm 2022-2023 (2405009/DP/10616740)

Measurement Book Detail

MB NO.  1271        Page NO.  32

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 KAMALA(Self) OR-05-009-004-004/26716 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031158 Credited 20/12/2022   2 RENUBALA(Wife) OR-05-009-004-004/26689 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031158 Credited 20/12/2022   3 RANJULATA BEHERA(Self) OR-05-009-004-004/26688 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031158 Credited 20/12/2022   4 GITARANI BEHERA(Self) OR-05-009-004-004/26687 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031158 Credited 20/12/2022   5 KAMALA BEHERA(Mother) OR-05-009-004-004/26690 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031158 Credited 20/12/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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 2664

Total man days : 60