Muster Roll No. : 38872	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 930    Sanction Date : 29/09/2022
Work Code : 2412010/DP/10609251	Work Name : 1st yr. Maints Avenue Plantation of Singhidalia to Khajuri Bandha at khatuakuda 1200 plants (2412010/DP/10609251)

Measurement Book Detail

MB NO.  84        Page NO.  33

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 KAILASH OR-12-010-007-008/5000 OTHER NILADRIPUR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ganjam 3816 2412010WL221797 Credited 03/04/2023   2 PADMACHARAN OR-12-010-007-008/5007 OTHER NILADRIPUR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ganjam 3816 2412010WL221797 Credited 03/04/2023   3 GIRIDHAR OR-12-010-007-008/4979 OTHER NILADRIPUR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL221797 Credited 03/04/2023   4 MAMI OR-12-010-007-008/4977 OTHER NILADRIPUR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL221797 Credited 03/04/2023   5 G MUKADU(Self) OR-12-010-007-010/28211 OTHER PODEMPETA A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL221797 Credited 03/04/2023   6 G KALI(Wife) OR-12-010-007-010/28211 OTHER PODEMPETA A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL221797 Credited 03/04/2023   7 KUMI(Daughter-in-Law) OR-12-010-007-008/4968 OTHER NILADRIPUR A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL221797 Credited 03/04/2023   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 28