Muster Roll No. : 12822	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2412006/2021-2022/230623/AS    Sanction Date : 20/08/2021
Work Code : 2412006004/DP/10506096	Work Name : BUND PLANTATION OF SADHABANI DAS WIFE OF PRASANT AND 4 OTHERS (2412006004/DP/10506096)

Measurement Book Detail

MB NO.  369        Page NO.  96

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 Jayanti Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P X X X X X 2 30 60 0 0 60 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0102506 Credited 12/10/2022   2 JAYANTI PARIDA(Wife) OR-12-006-004-006/34804 OTHER RUKUNIGAM P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0102506 Credited 12/10/2022   3 MUKUNDA OR-12-006-004-006/31562 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006004WL0102506   4 MAHALAXMI OR-12-006-004-006/31562 OTHER RUKUNIGAM P P P P P P P 7 30 210 0 0 210 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0102506 Credited 12/10/2022   5 NAMITA(Wife) OR-12-006-004-006/34788 OTHER RUKUNIGAM P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0102506 Credited 12/10/2022   6 Bangali Parida OR-12-006-004-004/1827 OTHER NANDAPANDAPALLI P X X X X X X 1 30 30 0 0 30 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0102506 Credited 12/10/2022   7 Pramila Muduli OR-12-006-004-006/2480 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0102506   Daily Attendence 5 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 102.8571

Total man days : 24