Muster Roll No. : 15491	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412006/2021-2022/230621/AS    Sanction Date : 20/08/2021
Work Code : 2412006004/DP/10506101	Work Name : BUND PLANTATION OF BANGALI PARIDA WIFE OF RAMESH AND 23 OTHERS (2412006004/DP/10506101)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 Nira Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0139065 Credited 23/11/2022   2 Santi Naik OR-12-006-004-003/2205 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0139065 Credited 23/11/2022   3 Dibakar Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0139065 Credited 23/11/2022   4 Jhunu Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0139065 Credited 23/11/2022   5 Ganga Das OR-12-006-004-003/2209 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0139065 Credited 23/11/2022   6 Basanti Das OR-12-006-004-003/2197 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0139065 Credited 23/11/2022   7 Bhanu Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0139065 Credited 23/11/2022   8 Sua Das OR-12-006-004-003/2198 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0139065 Credited 23/11/2022   9 Sanju Das OR-12-006-004-003/2206 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0139065 Credited 23/11/2022   10 Manoj Das OR-12-006-004-003/2198 SC DIVYASINGHAPUR A P A P P P A 4 50 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0139065 Credited 23/11/2022   Daily Attendence 0 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 40