Muster Roll No. : 24662	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 7165    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10492419	Work Name : BUND PLANTATION (COCONUT) OF SAMBEET KUMAR RAUT, SAHAPUR (35/2021-22) (2412001/DP/10492419)

Measurement Book Detail

MB NO.  390        Page NO.  59

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 BISHNUPRIYA OR-12-001-014-007/355123 SC RAJENDRAPUR P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL133343 Credited 25/10/2021   2 CHABITA POLAI(Wife) OR-12-001-014-007/358000 OTHER RAJENDRAPUR P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL133343 Credited 09/11/2021   3 GITANJALI OR-12-001-014-007/355125 OTHER RAJENDRAPUR P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL133343 Credited 09/11/2021   4 MINATI BADATIYA(Self) OR-12-001-014-009/3593390 OTHER SAHASA PUR P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL133343 Credited 09/11/2021   5 SUKUMARI POLAI(Wife) OR-12-001-014-007/357982 OTHER RAJENDRAPUR P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL133343 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30