Muster Roll No. : 11252	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : FS-11/2021-22/DDH    Sanction Date : 04/08/2021
Work Code : 2408025/DP/10494179	Work Name : 1st yr. maint. of MD Mango Plantation of Bamadev Nayak and 06 Others.

Measurement Book Detail

MB NO.  64        Page NO.  3

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 BAMADABA NAYAK OR-08-025-002-013/9504 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025WL039906 Credited 03/09/2021   2 AKAKHA BAHERA OR-08-025-002-013/9493 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039906 Credited 03/09/2021   3 ANANTA SAHU OR-08-025-002-003/10064 OTHER DARADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025WL039906 Credited 03/09/2021   4 GOURA DIGAL(Self) OR-08-025-002-013/13241 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039906 Credited 03/09/2021   5 SUSAMA OR-08-025-002-013/9504 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL039906 Credited 03/09/2021   6 BHAGYABATI(Wife) OR-08-025-002-013/13241 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039906 Credited 03/09/2021   7 DASAMATI OR-08-025-002-013/9493 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039906 Credited 03/09/2021   8 PRAMOD BEHERA(Self) OR-08-025-002-013/13198 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039906 Credited 03/09/2021   9 NARMADA BEHERA(Wife) OR-08-025-002-013/13198 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039906 Credited 03/09/2021   10 ANGAND NAYAK(Son) OR-08-025-002-003/10033 SC DARADA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL039906   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54