Muster Roll No. : 2932	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2420009/2022-2023/146723/AS    Sanction Date : 22/07/2022
Work Code : 2420009018/DP/10572399	Work Name : Plantation at Gaipadia to Khosalpur (2420009018/DP/10572399)

Measurement Book Detail

MB NO.  13        Page NO.  151

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 KANCHANABALA SETHY(Wife) OR-20-009-018-005/24981 SC Sadanandapur B P P P P P A 5 222 1110 0 0 1110 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL0021811 Credited 02/09/2022   2 SUMITRA BEHERA(Daughter-in-Law) OR-20-009-018-005/25002 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL0021811 Credited 02/09/2022   3 MAMATA RANA(Daughter-in-Law) OR-20-009-018-005/25120 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL0021811 Credited 02/09/2022   4 GANESH MALIK(Son) OR-20-009-018-005/25157 SC Sadanandapur B P P P P P A 5 222 1110 0 0 1110 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL0021811 Credited 02/09/2022   5 NARAYAN SAHU(Self) OR-20-009-018-005/25233 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL0021811 Credited 02/09/2022   6 KABYAKANTA SAHU(Son) OR-20-009-018-005/24852 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JARAKA SBIN0012054 2420009018WL0021811 Credited 02/09/2022   7 BIRANCHI SAHOO(Son) OR-20-009-018-005/25233 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL0021811 Credited 02/09/2022   8 Janaki sahu(Daughter) OR-20-009-018-005/24852 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009018WL0021811 Credited 02/09/2022   9 JAYANTI SAHOO(Wife) OR-20-009-018-005/38486 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL0021811 Credited 02/09/2022   10 SUBHAKANTA RANA(Son) OR-20-009-018-005/25120 OTHER Sadanandapur B P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL0021811 Credited 02/09/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50