Muster Roll No. : 42764	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : FS 7602    Sanction Date : 17/07/2021
Work Code : 2412016/DP/10504182	Work Name : HORT/PTR/TURUBUDI/B.MAHULAPADA MANGO(MD) PLANTATION 2ND YEAR MAINT OF 2.1HA FOR THE YEAR 2021-22 (2412016/DP/10504182)

Measurement Book Detail

MB NO.  51        Page NO.  88

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 JHADIA(Self) OR-12-016-023-022/21301 SC NUAGADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0228107 Credited 24/03/2022   2 DEBARAJA(Self) OR-12-016-023-022/21647 OTHER NUAGADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0228107 Credited 23/03/2022   3 SUBHU NAYAK(Self) OR-12-016-023-022/21258 OTHER NUAGADA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK CHIKITI ICIC0003268 2412016WL0228107 Credited 23/03/2022   4 PADAMA(Self) OR-12-016-023-022/29923 OTHER NUAGADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0228107 Credited 23/03/2022   5 DABENDRA(Self) OR-12-016-023-022/21269 OTHER NUAGADA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0228107 Rejected   6 LINGA(Self) OR-12-016-023-022/21709 SC NUAGADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0228107 Credited 24/03/2022   7 SABITA(Self) OR-12-016-023-022/21713-A OTHER NUAGADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0228107 Credited 23/03/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36