Muster Roll No. : 13672	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2405007/2021-2022/181973/AS    Sanction Date : 14/07/2021
Work Code : 2405007017/DP/10481367	Work Name : PLANATATION IN UPERADHIA AWC PREMISESS

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 MALATI BARIK(Self) OR-05-007-017-001/32599 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0055480 Credited 23/02/2022   2 JAYANTI DAS(Self) OR-05-007-017-001/32575 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0055480 Credited 23/02/2022   3 MAMATA BARIK(Self) OR-05-007-017-001/32628 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0055480 Credited 23/02/2022   4 MAHESWAR NAYAK(Self) OR-05-007-017-001/32058 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   5 SURYAMANI MAHALIK(Self) OR-05-007-017-001/32573 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   6 JASODA MAHALIK(Wife) OR-05-007-017-001/32629 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   7 RENUKA BEHERA(Wife) OR-05-007-017-001/32627 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   8 SABITRI ROUT(Self) OR-05-007-017-001/32638 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   9 KAMALINI BARIK(Self) OR-05-007-017-001/32641 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   10 RABINDRA MOHALIK(Self) OR-05-007-017-001/32380 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   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