Muster Roll No. : 7485	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2418002/2022-2023/178991/AS    Sanction Date : 03/09/2022
Work Code : 2418002009/DP/10599378	Work Name : Plantation at Paikira bati at Raipur 1st year

Measurement Book Detail

MB NO.  12        Page NO.  147

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 KISHOR KUMAR JENA OR-18-002-009-004/32468 OTHER DOHARA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002009WL0016780 Credited 01/12/2022   2 HIMANSHU SEKHAR DAS(Brother) OR-18-002-009-001/7703 OTHER BARIMULA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002009WL0016780 Credited 01/12/2022   3 SUDHIRA JENA OR-18-002-009-004/32467 OTHER DOHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002009WL0016780 Credited 01/12/2022   4 GIRISA CHANDRA DASH(Son) OR-18-002-009-001/21997 OTHER BARIMULA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL0016780 Credited 01/12/2022   5 BAISHNAB MOHARANA OR-18-002-009-004/8161 OTHER DOHARA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL0016780 Credited 01/12/2022   6 JAYANTI PANDA OR-18-002-009-001/32770 OTHER BARIMULA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL0016780 Credited 01/12/2022   7 SANTOSHI SAHOO OR-18-002-009-004/8155 OTHER DOHARA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL0016780 Credited 01/12/2022   8 SUBASINI PATRA OR-18-002-009-001/32771 OTHER BARIMULA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL0016780 Credited 01/12/2022   9 SMRUTI RANJAN ROUT OR-18-002-009-001/32799 OTHER BARIMULA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KENDRAPARA BKID0005576 2418002009WL0016780 Credited 01/12/2022   10 DHARMENDRA SAMAL OR-18-002-009-001/32775 OTHER BARIMULA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K646 2418002009WL0016780 Credited 01/12/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58