Muster Roll No. : 30766	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 5589    Sanction Date : 25/05/2021
Work Code : 2412006/DP/10475681	Work Name : 1St year Maints. Coconut Plantation Balikhia Bandha Baulagam (268nos) ,At-Baulagam (2412006/DP/10475681)

Measurement Book Detail

MB NO.  1817        Page NO.  171

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 Damburudhara Muduli OR-12-006-004-006/2495 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL0216616   2 BASANTI DAS(Self) OR-12-006-015-005/36130 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0216616 Credited 06/03/2022   3 MAHENDRA DAS(Husband) OR-12-006-015-005/36132 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0216616 Credited 06/03/2022   4 LABANYA OR-12-006-004-006/31537 SC RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0216616 Credited 04/03/2022   5 TAMALA(Wife) OR-12-006-004-006/34767 SC RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0216616 Credited 04/03/2022   6 SASMITA MUDULI(Wife) OR-12-006-004-006/34835 OTHER RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0216616 Credited 04/03/2022   7 SURABHI MUDULI(Self) OR-12-006-004-006/34909 OTHER RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0216616 Credited 04/03/2022   8 Narmada parida(Self) OR-12-006-004-006/34985 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0216616   9 GITANJALI MUDULI(Wife) OR-12-006-004-006/34831 OTHER RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL0216616 Credited 04/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49