Muster Roll No. : 23886	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 5564 fg    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502633	Work Name : 1 St Year Maints Cocount Plantation of Bada Bandha At- Barapalli (268) (2412018/DP/10502633)

Measurement Book Detail

MB NO.  1835        Page NO.  135

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 PITAMBAR OR-12-018-022-002/4938 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143699 Credited 25/10/2021   2 ASA BEHERA(Wife) OR-12-018-022-002/33148 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143699 Credited 25/10/2021   3 SUMI SWAIN(Wife) OR-12-018-022-002/33151 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143699 Credited 10/11/2021   4 SARASWATI PRADHAN(Wife) OR-12-018-022-002/33155 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143699 Credited 10/11/2021   5 RUNU OR-12-018-022-002/4866 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143699 Credited 10/11/2021   6 BHARATI BEHERA(Wife) OR-12-018-022-002/33145 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143699 Credited 25/10/2021   7 RUNU OR-12-018-022-002/4716 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143699 Credited 10/11/2021   8 SUNDARI BISOYI OR-12-018-022-002/4762 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143699 Credited 10/11/2021   9 RAMI OR-12-018-022-002/4881 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143699 Credited 25/10/2021   10 MAGI(Wife) OR-12-018-022-002/4703 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143699 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60