Muster Roll No. : 19780	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 5589    Sanction Date : 25/05/2021
Work Code : 2412006/DP/10475684	Work Name : 1St Year Maints. Coconut Plantation Dia Bandha Baulagam(134nos) ,At-Baulagam (2412006/DP/10475684)

Measurement Book Detail

MB NO.  1872        Page NO.  49

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 Panchanan Das OR-12-006-004-001/2636 SC BAULAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL131192 Credited 25/10/2021   2 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL131192 Credited 25/10/2021   3 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL131192 Credited 25/10/2021   4 Parrbati Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL131192 Credited 25/10/2021   5 Manoranjan Das OR-12-006-004-001/2664 SC BAULAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL131192 Credited 25/10/2021   6 Dhoboni Das OR-12-006-004-001/2525 SC BAULAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL131192 Credited 25/10/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42