Muster Roll No. : 24841	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 5571ccv    Sanction Date : 25/05/2021
Work Code : 2412006/DP/10477280	Work Name : 2nd year maints.Coconut Plantation at Bada Bandha,Saravimpur(536Plants) (2412006/DP/10477280)

Measurement Book Detail

MB NO.  2299        Page NO.  17

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 KRUSHNA OR-12-006-015-005/24896 OTHER SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL171028 Credited 04/12/2021   2 SUSILA OR-12-006-015-005/24972 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL171028 Credited 04/12/2021   3 JHADIA SETHI OR-12-006-015-005/30855 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL171028 Credited 04/12/2021   4 SRIHARI OR-12-006-015-005/24914 OTHER SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA POTALAMPUR POTJ29 2412006WL171028 Credited 04/12/2021   5 CHANCHALA OR-12-006-015-005/24858 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA POTALAMPUR POTJ29 2412006WL171028 Credited 04/12/2021   6 Jaganath Das OR-12-006-004-004/1911 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL171028 Credited 03/12/2021   7 BILASA OR-12-006-004-004/31570 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL171028 Credited 03/12/2021   8 KUNI DAS(Daughter-in-Law) OR-12-006-004-004/1895 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL171028 Credited 03/12/2021   9 Dev Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL171028 Credited 03/12/2021   10 Sundari Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL171028 Credited 03/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70