Muster Roll No. : 9869	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 2405007/2021-2022/176048/AS    Sanction Date : 28/07/2021
Work Code : 2405007017/DP/10481358	Work Name : PLANTATION IN RAMATALI FILED SIDE (2405007017/DP/10481358)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  23

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 SATYABHAMA NAYAK(Self) OR-05-007-017-001/32601 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040906 Credited 17/11/2021   2 SASMITA ROUT(Self) OR-05-007-017-001/32574 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040906 Credited 17/11/2021   3 MALATI MAHALIK(Wife) OR-05-007-017-001/32160 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040906 Credited 17/11/2021   4 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 2405007WL040906 Credited 17/11/2021   5 PARBATI ROUT(Self) OR-05-007-017-001/32576 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040906 Credited 17/11/2021   6 GANESH PRADHAN(Self) OR-05-007-017-001/32023 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL040906 Credited 17/11/2021   7 GOPINATHA OJHA(Self) OR-05-007-017-001/32037 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL040906 Credited 17/11/2021   8 BASANTA MAHALIK(Self) OR-05-007-017-001/32160 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL040906 Credited 17/11/2021   9 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 2405007WL040906 Credited 17/11/2021   10 JOSTNYA RANI JENA(Self) OR-05-007-017-001/32578 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL040906 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60