Muster Roll No. : 21525	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2412018/2021-2022/199937/AS    Sanction Date : 09/08/2021
Work Code : 2412018/DP/10489498	Work Name : BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 KUNI SWAIN(Self) OR-12-018-022-001/33026 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL150132 Credited 09/11/2023   2 SUBASHINI OR-12-018-022-001/4578 SC BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL150132 Credited 09/11/2023   3 BULI OR-12-018-022-001/4619 SC BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL150132 Credited 09/11/2023   4 LILI OR-12-018-022-001/4612 SC BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL150132 Credited 09/11/2023   5 PANDI POLEI(Self) OR-12-018-022-001/33060 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL150132 Credited 09/11/2023   6 KASTURI PRADHAN(Self) OR-12-018-022-001/33059 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL150132 Credited 09/11/2023   7 RANJITA OR-12-018-022-001/4606 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL150132 Credited 10/11/2023   8 PADMA OR-12-018-022-001/4626 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL150132 Credited 09/11/2023   9 JHUNU(Wife) OR-12-018-022-001/4592 SC BARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL150132 Credited 09/11/2023   10 Kiran kumar Swain(Son) OR-12-018-022-001/33026 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL150132 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70