Muster Roll No. : 5870	Date From : 23/12/2022    Date To : 28/12/2022	Sanction No. : 2393-22    Sanction Date : 19/07/2022
Work Code : 2405009/DP/10586387	Work Name : 1ST YEAR CANAL BUND COCONUT PLANTATION GOPALPUR CANAL MINOR FROM CHANDRAPADA TO ADA 5RKM 2022-2023 (2405009/DP/10586387)

Measurement Book Detail

MB NO.  1272        Page NO.  29

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 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 GAUTAM MOHANTY OR-05-009-004-001/3337 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   2 MANMATH OR-05-009-004-001/19986 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA 2125 2405009WL0034285 Credited 23/02/2023   3 LAXMIDHARA PALEI OR-05-009-004-001/3378 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA simulia 2125 2405009WL0034285 Credited 23/02/2023   4 BAIKUNTHA(Self) OR-05-009-004-001/26611 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   5 BALARAM(Self) OR-05-009-004-001/26595 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   6 JHILI DAS(Wife) OR-05-009-004-001/26500 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   7 LAXMIDHAR(Self) OR-05-009-004-001/26120 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   8 KANHEI OR-05-009-004-001/3343 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   9 PADMABATI(Self) OR-05-009-004-001/26454 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   10 GAUTAM(Self) OR-05-009-004-001/26225 OTHER MURUNA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034285 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50