Muster Roll No. : 27328	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2412016/2021-2022/201064/AS    Sanction Date : 02/08/2021
Work Code : 2412016/DP/10494350	Work Name : KHARI BUND PLANTATION OF KANTARU SABAR & 30 OTHERS (2412016/DP/10494350)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 BIPIN SABARA OR-12-016-014-016/10276 ST PALASAPUR A A A A A A A 0 0 0 0 0 0       2412016WL137623   2 TARANI(Self) OR-12-016-014-016/90073 ST PALASAPUR A A A A A A A 0 0 0 0 0 0       2412016WL137623   3 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL137623 Credited 09/11/2021   4 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL137623 Credited 09/11/2021   5 KUNDANA OR-12-016-014-017/10767 ST PANKALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL137623 Credited 09/11/2021   6 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL137623 Credited 09/11/2021   7 UMAKANTA SABAR(Self) OR-12-016-014-016/10276-A OTHER PALASAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL137623 Credited 09/11/2021   8 UDIANI SABAR(Self) OR-12-016-014-016/933841 ST PALASAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL137623   9 BHAGABANA(Son) OR-12-016-014-016/10280 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL137623 Credited 09/11/2021   10 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL137623 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49