Muster Roll No. : 8827	Date From : 08/10/2021    Date To : 21/10/2021	Sanction No. : 2651    Sanction Date : 18/05/2021
Work Code : 2405007/DP/10475922	Work Name : NEW MANGO PLANTATION AT VILLAGE- TALAKURUNIA (2405007/DP/10475922)

Measurement Book Detail

MB NO.  106        Page NO.  4

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 8 9 10 11 12 13 14 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 SANTILATA OR-05-007-021-001/4 OTHER TALAKURUNIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL036574   2 LAXMAN OR-05-007-021-001/23855 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL036574 Credited 09/11/2021   3 SUDHAKAR OR-05-007-021-001/23789 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL036574 Credited 09/11/2021   4 SANJUKTA TRIPATHY(Self) OR-05-007-021-001/32909 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL036574 Credited 09/11/2021   5 NIRUPAMA MAHARANA(Self) OR-05-007-021-001/32910 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL036574 Credited 09/11/2021   6 ANUSUYA OR-05-007-021-001/23855 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL036574 Credited 09/11/2021   7 KAPILESWARA OR-05-007-021-001/4 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036574 Credited 09/11/2021   8 MUKTIKANTA TRIPATHY(Husband) OR-05-007-021-001/32661 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036574 Credited 09/11/2021   9 PRABATI PRUSTI(Wife) OR-05-007-021-001/23789 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036574 Credited 09/11/2021   10 SASMITA TRIPATHY(Self) OR-05-007-021-001/32661 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL036574 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108