Muster Roll No. : 25257	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2412021/2021-2022/170226/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476256	Work Name : 2021 22 Bund Plantation for Sunita Barada and 29 Others at Kurula (2412021/DP/10476256)

Measurement Book Detail

MB NO.  882        Page NO.  164

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 GOLAPA ACHARYA(Self) OR-12-021-015-002/27317 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 200 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0171186 Rejected   2 BISHNUPRIYA OR-12-021-015-002/1781 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0171186 Credited 23/02/2023   3 MAHESWARI PRUSTY(Self) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0171186 Credited 23/02/2023   4 KRISHNA ACHARYA(Self) OR-12-021-015-002/27316 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0171186 Credited 23/02/2023   5 MAMATA ACHARYA(Self) OR-12-021-015-002/27315 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0171186 Credited 23/02/2023   6 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0171186 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1166.6666

Total man days : 35