Muster Roll No. : 10621	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : FS- 1 NPTN-21-22    Sanction Date : 29/04/2021
Work Code : 2412006/DP/10466896	Work Name : Permanent Nursery(18 Months) at Sindurapalli (70,000) nos 2021-22 (2412006/DP/10466896)

Measurement Book Detail

MB NO.  332        Page NO.  25

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 S. MONGALA OR-12-006-007-012/7600 OTHER KALIABALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   2 S. BULI OR-12-006-007-012/7606 OTHER KALIABALLI P P P X X X X 3 215 645 0 0 645 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   3 S. MOHALASHMI OR-12-006-007-012/7513 OTHER KALIABALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   4 LAXMI OR-12-006-007-012/7543 SC KALIABALLI P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   5 KRISHNAMURTY OR-12-006-007-012/7528 OTHER KALIABALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   6 RAIBARI PRADHAN(Self) OR-12-006-007-001/438080 SC A.TOTAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   7 damayanti behera OR-12-006-007-008/33925 OTHER GHADAGHADAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   8 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0077363 Credited 02/09/2022   9 SUKUMARI OR-12-006-014-001/20189 SC HUMBAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006WL0077363 Credited 02/09/2022   Daily Attendence 9 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54