Muster Roll No. : 31359	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 7165    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10492604	Work Name : BUND PLANTATION (COCONUT) OF MAMATA KUMARI MALIK, KHARIA (61/2021-22) (2412001/DP/10492604)

Measurement Book Detail

MB NO.  379        Page NO.  79

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 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   2 PRATIMA(Daughter-in-Law) OR-12-001-022-004/28858 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0190421 Credited 24/02/2022   3 BHANU(Wife) OR-12-001-022-004/28857 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0190421 Credited 23/02/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21