Muster Roll No. : 39217	Date From : 17/03/2022    Date To : 24/03/2022	Sanction No. : 2412018/2021-2022/203682/AS    Sanction Date : 31/07/2021
Work Code : 2412018/DP/10489461	Work Name : BUND PLANTATION OF RAMA BADU S/O CHAKRAPANI AND 8 OTHERS AT CHINGUDIGHAI OF CHINGUDIGHAI GP. (2412018/DP/10489461)

Measurement Book Detail

MB NO.  85        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 8 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 KANAKA BEHERA(Wife) OR-12-018-010-002/3695 SC CHINGUDIGHAI P P X X X X X X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0233651 Credited 30/03/2022   2 LAXMI PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P P 8 30 240 0 0 240 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0233651 Credited 30/03/2022   3 RACHANA RAUT(Wife) OR-12-018-010-004/31515 OTHER NANDAPALLI P P P P X X X X 4 30 120 0 0 120 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0233651 Credited 30/03/2022   4 RASMITA RAUT(Wife) OR-12-018-010-004/31516 OTHER NANDAPALLI P P P P X X X X 4 30 120 0 0 120 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0233651 Credited 30/03/2022   5 KUMARI BEHERA OR-12-018-010-002/3977 SC CHINGUDIGHAI P P X X X X X X 2 30 60 0 0 60 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0233651 Credited 30/03/2022   6 SAPANA BEHERA(Wife) OR-12-018-010-002/3816 SC CHINGUDIGHAI P P P P P P P A 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233651 Credited 30/03/2022   7 SUKATNI RAUT(Self) OR-12-018-010-004/4273 OTHER NANDAPALLI P P P X X X X X 3 30 90 0 0 90 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233651 Credited 30/03/2022   Daily Attendence 7 7 5 4 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 330 Amount Paid ST 0 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 128.5714

Total man days : 30