Muster Roll No. : 17060	Date From : 09/03/2022    Date To : 22/03/2022	Sanction No. : 4290    Sanction Date : 20/09/2021
Work Code : 2405007/DP/10530021	Work Name : 2ND. YR. MAINT. MANGO PLANTATION AT VILLAGE- N.P.MAGURA (2405007/DP/10530021)

Measurement Book Detail

MB NO.  114        Page NO.  50

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 NARAHARI TRIPATHY(Self) OR-05-007-021-001/51 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BAHANAGA UCBA0000860 2405007WL0067302 Credited 30/03/2022   2 TULSIRANI(Wife) OR-05-007-021-001/51 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 2405007WL0067302 Credited 30/03/2022   3 BIJAYLAXMI DASH(Wife) OR-05-007-021-001/32911 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 2405007WL0067302 Credited 30/03/2022   4 NAMITA PANIGRAHI(Daughter) OR-05-007-021-001/32394 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 2405007WL0067302 Credited 30/03/2022   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 2405007WL0067302 Credited 30/03/2022   6 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 2405007WL0067302 Credited 30/03/2022   7 BISWESWAR DASH(Self) OR-05-007-021-001/32911 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 2405007WL0067302 Credited 30/03/2022   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 2405007WL0067302 Credited 30/03/2022   9 MANORAMA BEHERA(Self) OR-05-007-021-001/32652 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 2405007WL0067302 Credited 30/03/2022   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 2580

Total man days : 108