Muster Roll No. : 23208	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 1709.7    Sanction Date : 24/05/2021
Work Code : 2407015/DP/10482942	Work Name : 1st year maint Madhapur Mango Plantation (2407015/DP/10482942)

Measurement Book Detail

MB NO.  27        Page NO.  21

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 Dusmanti Sahu OR-07-015-025-003/7035 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL049202 Credited 10/11/2021   2 Ranju Sahu OR-07-015-025-003/7007 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049202 Credited 10/11/2021   3 Pramila Biswal OR-07-015-025-003/7011 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049202 Credited 10/11/2021   4 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049202 Credited 10/11/2021   5 Kuma Biswal OR-07-015-025-003/7025 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049202 Credited 10/11/2021   6 Bijuli Sahu OR-07-015-025-003/7031 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049202 Credited 10/11/2021   7 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL 1155 2407015WL049202 Credited 09/11/2021   8 Purnachandra Biswal OR-07-015-025-003/7040 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL049202 Credited 10/11/2021   9 Snehalata Biswal OR-07-015-025-003/7038 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049202 Credited 10/11/2021   10 Sudhanshu Biswal(Son) OR-07-015-025-003/7038 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049202 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60