Muster Roll No. : 14337	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2405007/2021-2022/171777/AS    Sanction Date : 25/06/2021
Work Code : 2405007009/DP/10479358	Work Name : Plantation of inside Biju park Sarangpur (2405007009/DP/10479358)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  22

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 MADHUSMITA BARIK(Wife) OR-05-007-009-015/34404497 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0057220 Credited 23/02/2022   2 PADMALAYA DASH(Wife) OR-05-007-009-015/354404774 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0057220 Credited 23/02/2022   3 PUSPALATA BARIK(Wife) OR-05-007-009-015/33551 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0057220 Credited 23/02/2022   4 JAYSHREE BARIK(Wife) OR-05-007-009-015/33552 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0057220 Credited 23/02/2022   5 BALABHADRA BARIK(Self) OR-05-007-009-015/34404526 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0057220 Credited 23/02/2022   6 RAMAKRUSHNA BARIK(Self) OR-05-007-009-015/34404497 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0057220 Credited 23/02/2022   7 SARAT CHANDRA BARIK(Self) OR-05-007-009-015/33551 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0057220 Credited 23/02/2022   8 KAMALA BARIK(Wife) OR-05-007-009-015/30658 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0057220 Credited 23/02/2022   9 GURUPRASAD MOHAPATRA(Self) OR-05-007-009-015/354404774 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0057220 Credited 23/02/2022   10 JAYANTA BARIK(Self) OR-05-007-009-015/354405053 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0057220 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60