Muster Roll No. : 27482	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412018/2021-2022/203657/AS    Sanction Date : 31/07/2021
Work Code : 2412018/DP/10489474	Work Name : BUND PLANTATION OF DIGAMBARA NAYAK S/O BANGALI AND 18 OTHERS AT DHOBAPALLI OF CHINGUDIGHAI GP. (2412018/DP/10489474)

Measurement Book Detail

MB NO.  786        Page NO.  55

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 PRAMILA SAHU(Wife) OR-12-018-010-003/3572 OTHER DHOBAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0172956 Credited 23/02/2023   2 RAGHUNATH PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0172956 Credited 23/02/2023   3 LAXMI PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0172956 Credited 23/02/2023   4 BIDESINI RAUT(Self) OR-12-018-010-003/31435 OTHER DHOBAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172956 Credited 23/02/2023   5 BANITA NAYAK(Daughter-in-Law) OR-12-018-010-003/3463 OTHER DHOBAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0172956 Credited 23/02/2023   6 KUMARI NAYAK OR-12-018-010-003/3520 OTHER DHOBAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0172956 Credited 23/02/2023   7 BHIMA OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172956 Credited 23/02/2023   8 CHANDRAMA NAYAK OR-12-018-010-003/3458 OTHER DHOBAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172956 Credited 23/02/2023   9 KAMA GHADEI OR-12-018-010-003/3606 OTHER DHOBAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172956 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63