Muster Roll No. : 29444	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412018/2021-2022/203837/AS    Sanction Date : 09/08/2021
Work Code : 2412018/DP/10489435	Work Name : BUND PLANTATION OF N KALU DORA S/O GOBUNDA AND10 OTHERS AT BADABARAGOAN OF BADABARAGON GP. (2412018/DP/10489435)

Measurement Book Detail

MB NO.  711        Page NO.  136

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 N. SABITRIAMMA OR-12-018-004-002/9464 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0175144   2 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0175144 Credited 10/12/2021   3 LAXNA(Self) OR-12-018-004-002/9579 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0175144 Credited 10/12/2021   4 U. GOURANGA(Self) OR-12-018-004-002/9462 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0175144 Credited 10/12/2021   5 A KUMARI(Daughter-in-Law) OR-12-018-004-005/8784 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0175144   6 LAXMI(Wife) OR-12-018-004-002/9579 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0175144 Credited 10/12/2021   7 U KHETRABASI(Son) OR-12-018-004-002/9462 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0175144 Credited 10/12/2021   8 KIRTANA(Self) OR-12-018-004-002/9466 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999 2412018WL0175144 Credited 10/12/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 42