Muster Roll No. : 41058	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2021-2022/179021/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480083	Work Name : Bund plantation of bibhuti Gouda and 16 others at jagannathpalli (2412001011/DP/10480083)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 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 MANJULA OR-12-001-011-004/18264 OTHER PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001011WL0241063   2 SHUKRI OR-12-001-011-004/18464 SC PHULASARAPALLI P P P P P P 6 2 12 0 0 12 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0241063 Credited 05/05/2022   3 KABI OR-12-001-011-004/18259 SC PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0241063   4 DHANU OR-12-001-011-004/18330 SC PHULASARAPALLI P P P P P P 6 2 12 0 0 12 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0241063 Credited 05/05/2022   5 NARASINGHA OR-12-001-011-004/18366 SC PHULASARAPALLI P P P P P P 6 2 12 0 0 12 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0241063 Credited 05/05/2022   6 TAMALA OR-12-001-011-004/18145 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0241063 Credited 05/05/2022   7 SANSI OR-12-001-011-004/18193 OTHER PHULASARAPALLI A P P X X X 2 2 4 0 0 4 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0241063 Credited 05/05/2022   8 BHASKRA OR-12-001-011-004/18306 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL0241063 Credited 05/05/2022   9 NAMITA OR-12-001-011-004/18406 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0241063 Credited 05/05/2022   10 TRINATHA JENA OR-12-001-011-004/26310 OTHER PHULASARAPALLI P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL0241063 Credited 05/05/2022   Daily Attendence 7 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 36 Amount Paid ST 0 Amount Paid Other 52

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

Total Cash payment(In Rs.) Cash 88 Average Per labour 8.8

Total man days : 44