Muster Roll No. : 8428	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2405005/2021-2022/205804/AS    Sanction Date : 14/08/2021
Work Code : 2405005039/DP/10494893	Work Name : PLANTATION AT MANDARI UPS. (2405005039/DP/10494893)

Measurement Book Detail

MB NO.  02        Page NO.  43

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 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0017300 Credited 02/09/2022   2 DEEPAK(Self) OR-05-005-012-006/49322 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0017300 Credited 02/09/2022   3 KABITA(Self) OR-05-005-012-006/49329 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0017300 Credited 02/09/2022   4 LAXMIKANTA NANDI OR-05-005-006-007/53156 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0017300 Credited 02/09/2022   5 SNEHALATA NANDI OR-05-005-006-007/53157 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0017300 Credited 02/09/2022   6 JHARANA(Wife) OR-05-005-006-007/54744 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0017300 Credited 02/09/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36