Muster Roll No. : 8281	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10574594	Work Name : New K-Lime Plantaion of ISMAIL BHUYAN and 8 others of Munising village of Dombalo Gp (4.6 ha.) (2424006/DP/10574594)

Measurement Book Detail

MB NO.  127        Page NO.  19

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 Radhika Gamango OR-24-006-001-003/9319 ST Munisingi P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0023644 Credited 21/10/2022   2 Arapanti Bhuayn OR-24-006-001-003/9354 ST Munisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0023644 Credited 21/10/2022   3 Anita Bhuayn OR-24-006-001-003/9354 ST Munisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0023644 Credited 21/10/2022   4 Sumitra Raita OR-24-006-001-003/9335 ST Munisingi P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0023644 Credited 21/10/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24