Muster Roll No. : 9570	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2827/2021    Sanction Date : 13/07/2021
Work Code : 2424002/DP/10484348	Work Name : Avenue Plantation (2nd year Maint.) from Munising to Kesipur over 8 RKM (2424002/DP/10484348)

Measurement Book Detail

MB NO.  08        Page NO.  53

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 Simanta Naika OR-24-002-019-009/410 ST Rodhal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019008 Credited 18/08/2021   2 Parbasini Naika(Wife) OR-24-002-011-004/18534 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019008 Credited 18/08/2021   3 Matini Naika OR-24-002-011-004/12501 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019008 Credited 18/08/2021   4 Biranti Naika OR-24-002-019-009/410 ST Rodhal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019008 Credited 18/08/2021   5 Abani Naika OR-24-002-011-004/12502 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019008 Credited 18/08/2021   6 Dumban Naika OR-24-002-011-004/12543 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019008 Credited 18/08/2021   7 Manas Naika OR-24-002-011-004/12544 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019008 Credited 18/08/2021   8 Jiniyam Naika OR-24-002-011-004/12564 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019008 Credited 18/08/2021   9 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019008 Credited 18/08/2021   10 Juliya Naika(Wife) OR-24-002-011-004/18496 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019008 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60