Muster Roll No. : 14102	Date From : 25/12/2021    Date To : 31/12/2021	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.  26

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 2405007WL0056439 Credited 23/02/2022   2 SARASWATI BARIK(Wife) OR-05-007-009-015/30657 OTHER JAGESWARPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0056439 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 2405007WL0056439 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 2405007WL0056439 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 2405007WL0056439 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 2405007WL0056439 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 2405007WL0056439 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 2405007WL0056439 Credited 23/02/2022   9 LAXMIDHAR BARIKI(Self) OR-05-007-009-015/33552 OTHER JAGESWARPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0056439   10 SUDHAKARA BARIK 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 2405007WL0056439 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54