Muster Roll No. : 25636	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412006/2021-2022/262323/AS    Sanction Date : 29/09/2021
Work Code : 2412006007/DP/10520814	Work Name : BOND PLANTATION OF J ALAMA PATRO W/O PURUSOTTAM PATRO AND 8 OTHERS (2412006007/DP/10520814)

Measurement Book Detail

MB NO.  02        Page NO.  115

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 LALITA PRADHAN(Self) OR-12-006-007-018/30779 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0177040 Credited 14/12/2021   2 KANAK PRADHAN(Self) OR-12-006-007-018/30813 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0177040 Credited 14/12/2021   3 ULLA SETHI(Husband) OR-12-006-007-018/30810 SC SINDURAPALLI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL0177040 Credited 14/12/2021   4 B SRIMATI PATRA(Self) OR-12-006-007-018/30812 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL0177040 Credited 14/12/2021   5 DAMBURU PRADHAN(Husband) OR-12-006-007-018/30779 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL0177040 Credited 14/12/2021   6 KRUSHNA CHANDRA BEHERA(Husband) OR-12-006-007-018/30792 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL0177040 Credited 14/12/2021   7 SWEETY NAYAK(Wife) OR-12-006-007-018/30777 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL0177040 Credited 14/12/2021   8 GOPAL NAYAK(Self) OR-12-006-007-018/30777 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL0177040 Credited 14/12/2021   9 SUBHRAMANYU SAHU(Self) OR-12-006-007-018/30805 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA CHHATRAPUR BKID0005158 2412006007WL0177040 Credited 14/12/2021   10 PUSPITA BEHERA(Self) OR-12-006-007-018/30792 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0177040 Credited 14/12/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 65