Muster Roll No. : 28919	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 5565    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502639	Work Name : 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134)

Measurement Book Detail

MB NO.  1826        Page NO.  133

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 KANHEI OR-12-018-022-004/5240 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL166116 Credited 30/11/2021   2 ABHAGYA(Self) OR-12-018-022-002/4722 SC KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL166116 Credited 30/11/2021   3 BHAGABAN OR-12-018-022-002/4730 SC KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL166116 Credited 30/11/2021   4 SATYANARAYAN MOHANTY(Self) OR-12-018-022-004/33048 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL166116 Credited 30/11/2021   5 NAMITA PRADHAN(Self) OR-12-018-022-004/33064 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166116 Credited 30/11/2021   6 BANITA BISOYI(Daughter-in-Law) OR-12-018-022-002/4756 OTHER KHATADI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166116 Credited 30/11/2021   7 JAYANTI OR-12-018-022-002/4776 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL166116 Credited 30/11/2021   8 NAMITA(Wife) OR-12-018-022-001/4678 SC BARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166116 Credited 30/11/2021   9 SYAMA OR-12-018-022-002/4687 SC KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL166116 Credited 30/11/2021   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1409.4445

Total man days : 59