Muster Roll No. : 6706	Date From : 04/03/2022    Date To : 10/03/2022	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.  400        Page NO.  15

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 Bhagyalaxmi Behera(Daughter-in-Law) OR-18-004-009-007/34454 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL0031841 Credited 23/03/2022   2 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 2418004WL0031841 Credited 23/03/2022   3 Balaramm Mathan(Self) OR-18-004-009-002/22280 OTHER Dhanamandal A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0031841   4 Arati rout(Daughter) OR-18-004-009-007/34303 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0031841   5 Urbashi Bebera(Wife) 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 2418004WL0031841 Credited 23/03/2022   6 Nilimapriydarshni(Self) OR-18-004-009-007/34450 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0031841 Credited 23/03/2022   7 Umakanta behera(Self) OR-18-004-009-007/34139 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0031841   8 Upendra Ku Behera(Self) OR-18-004-009-001/34718 OTHER SINGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0031841 Credited 23/03/2022   9 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 2418004WL0031841 Credited 23/03/2022   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 2418004WL0031841 Credited 24/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42