Muster Roll No. : 12393	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2405007/2021-2022/181607/AS    Sanction Date : 14/07/2021
Work Code : 2405007017/DP/10481319	Work Name : Plantation of Brahmana pokhari hoda (2405007017/DP/10481319)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 BIKAS CHANDRA DAS(Self) OR-05-007-017-001/2405540 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0050811 Credited 13/12/2021   2 PARSURAM BARIK(Self) OR-05-007-017-001/2405538 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BHRAMANSAHI CBIN0282544 2405007WL0050811 Credited 13/12/2021   3 KISHORE CHANDRA DAS(Self) OR-05-007-017-001/2405542 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0050811 Credited 13/12/2021   4 BRUNDABAN BARIK(Self) OR-05-007-017-001/2405537 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0050811 Credited 13/12/2021   5 BENUDHARA OR-05-007-017-001/20316 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0050811 Credited 13/12/2021   6 MUKTIKANTA NAYAK(Self) OR-05-007-017-001/20321 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0050811 Credited 13/12/2021   7 TAPASWINI DAS(Self) OR-05-007-017-001/2405539 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0050811 Credited 13/12/2021   8 PRAKAS CHANDRA DAS(Self) OR-05-007-017-001/2405541 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0050811 Credited 13/12/2021   9 BASANTI OR-05-007-017-001/20020 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0050811 Credited 13/12/2021   10 SABITRI OR-05-007-017-001/20316 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0050811 Credited 13/12/2021   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