Muster Roll No. : 20574	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2412021/2022-2023/148266/AS    Sanction Date : 25/07/2022
Work Code : 2412021/DP/10569522	Work Name : 2022 23 Bund Plantation for Chanchala Mahanty and 29 Others at Mahirakana (2412021/DP/10569522)

Measurement Book Detail

MB NO.  583        Page NO.  178

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 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0128531 Credited 11/11/2022   2 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0128531 Credited 11/11/2022   3 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   4 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   5 CHANCHALA(Wife) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   6 MANJULA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P X X X 4 30 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   7 RANJITA(Wife) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   8 SANTILATA(Wife) OR-12-021-015-004/1895 OTHER MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   9 KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 SC MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   10 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128531 Credited 11/11/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 2010 Average Per labour 201

Total man days : 67