Muster Roll No. : 36191	Date From : 19/02/2023    Date To : 25/02/2023	Sanction No. : 930    Sanction Date : 29/09/2022
Work Code : 2412010/DP/10609251	Work Name : 1st yr. Maints Avenue Plantation of Singhidalia to Khajuri Bandha at khatuakuda 1200 plants (2412010/DP/10609251)

Measurement Book Detail

MB NO.  84        Page NO.  27

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 DEBA OR-12-010-007-008/4950 OTHER NILADRIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL208160 Credited 03/04/2023   2 KAILASH OR-12-010-007-008/5000 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010WL208160   3 SULACHANA OR-12-010-007-008/5000 OTHER NILADRIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010WL208160 Credited 03/04/2023   4 MAMI OR-12-010-007-008/4977 OTHER NILADRIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL208160 Credited 03/04/2023   5 KISHOR OR-12-010-007-008/4790 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL208160   6 KAMALA OR-12-010-007-008/4950 OTHER NILADRIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL208160 Credited 03/04/2023   7 MALATI OR-12-010-007-008/4790 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL208160   8 KAMI OR-12-010-007-008/4764 OTHER NILADRIPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL208160 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 30