Muster Roll No. : 5976	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : FS7/21-22    Sanction Date : 04/08/2021
Work Code : 2418004/DP/10530818	Work Name : MISC TREE PLANTATION AT CHHAPOLIA TO DIGACHIA (2418004/DP/10530818)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 Joytiranjan nayak(Son) OR-18-004-009-007/34301 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL0027085 Credited 23/02/2022   2 Jojeswor Mallick(Self) OR-18-004-009-007/23539 SC MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL0027085 Credited 23/02/2022   3 janjali malik(Wife) OR-18-004-009-007/23539 SC MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085 Credited 23/02/2022   4 Anirudha Behera(Self) OR-18-004-009-007/34249 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085 Credited 23/02/2022   5 Raj kishore malik(Son) OR-18-004-009-007/23539 SC MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0027085 Credited 23/02/2022   6 Urbashi Bebera(Wife) OR-18-004-009-007/34249 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085   7 Umakanta behera(Self) OR-18-004-009-007/34139 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085 Credited 23/02/2022   8 Sulochana(Wife) OR-18-004-009-002/22478 OTHER Dhanamandal P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085 Credited 23/02/2022   9 Kabita behera(Wife) OR-18-004-009-007/34139 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085 Credited 23/02/2022   10 Indubati Malik(Wife) OR-18-004-009-007/23540 SC MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0027085 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54