Muster Roll No. : 28211	Date From : 06/11/2021    Date To : 12/11/2021	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.  131

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 BHAGABAN OR-12-018-022-002/4730 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL161484 Credited 17/11/2021   2 LILI OR-12-018-022-001/4612 SC BARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL161484 Credited 17/11/2021   3 HEMA OR-12-018-022-001/4577 SC BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   4 KOKI BEHERA(Wife) OR-12-018-022-003/33116 SC KUSAPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   5 KUMARA(Self) OR-12-018-022-004/5212 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   6 BANGALI OR-12-018-022-003/4557 SC KUSAPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   7 LAXMI OR-12-018-022-003/4559 SC KUSAPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   8 LAXMI(Wife) OR-12-018-022-001/33157 SC BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   9 NAMITA(Wife) OR-12-018-022-001/4678 SC BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161484 Credited 17/11/2021   10 SYAMA OR-12-018-022-002/4687 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL161484 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60