Muster Roll No. : 8357	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412010/2020-2021/257611/AS    Sanction Date : 05/08/2020
Work Code : 2412010007/DP/10413657	Work Name : PALLIBANDHA / AVENUE PLANTATION FROM NILADRIPUR VILLAGE TO BATYA GHAR SAHEB CANAL ROAD NILADRIPUR 20 (2412010007/DP/10413657)

Measurement Book Detail

MB NO.  24        Page NO.  62

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 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL035061 Credited 15/06/2021   2 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL035061 Credited 15/06/2021   3 SARASWATI OR-12-010-007-008/5009 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL035061 Credited 14/06/2021   4 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL035061 Credited 15/06/2021   5 BIKRAM OR-12-010-007-008/4966 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL035061 Credited 14/06/2021   6 MAMITA OR-12-010-007-008/5007 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL035061 Credited 15/06/2021   7 DAMBURU OR-12-010-007-008/4857 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL035061 Credited 15/06/2021   8 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL035061 Credited 14/06/2021   9 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL035061 Credited 14/06/2021   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 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63