Muster Roll No. : 35688	Date From : 20/02/2022    Date To : 26/02/2022	Sanction No. : 5589HG    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10524488	Work Name : 1st Year Maintations of Coconut Plantation, At-Chingudighai,536nos coconut plantations (2412018/DP/10524488)

Measurement Book Detail

MB NO.  1834        Page NO.  57

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 ABHAGYA(Self) OR-12-018-022-002/4722 SC KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0219028 Credited 08/03/2022   2 SAPANA SWAIN(Wife) OR-12-018-022-002/4753 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0219028 Credited 08/03/2022   3 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0219028 Credited 08/03/2022   4 BANAMALI(Self) OR-12-018-022-004/5205 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0219028 Credited 08/03/2022   5 PRADEEPA(Son) OR-12-018-022-002/4946 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0219028 Credited 08/03/2022   6 SATYANARAYAN MOHANTY(Self) OR-12-018-022-004/33048 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0219028 Credited 08/03/2022   7 BINAYAK MAHARANA(Son) OR-12-018-010-002/3996 OTHER CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0219028 Credited 08/03/2022   8 BABI BISHOYI(Self) OR-12-018-022-002/33063 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219028 Credited 08/03/2022   9 JAYANTI OR-12-018-022-002/4776 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0219028 Credited 08/03/2022   10 AMULYA NAHAK OR-12-018-010-002/4224 OTHER CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219028 Credited 08/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70