Muster Roll No. : 14492	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 106/16    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10560169	Work Name : Avenue Plantation along Jhintipal to Korada Road 5 RKM 1st Year creation (2421005/DP/10560169)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 PARSURAM SAHU OR-21-005-017-002/3640 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   2 DURYADHAN SAHU OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   3 RAJAN DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   4 SEBATI PRADHAN OR-21-005-017-003/2966 OTHER PUTAGADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   5 MANJU SAHU(Wife) OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   6 UPENDRA PRADHAN OR-21-005-017-002/3838 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   7 PARABATI SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0041896 Credited 07/12/2022   8 MULIA SINGH OR-21-005-017-003/2920 ST PUTAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0041896 Credited 07/12/2022   9 RAMA BEHERA OR-21-005-017-002/3907 ST KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0041896 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54