Muster Roll No. : 28400	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 776    Sanction Date : 22/09/2022
Work Code : 2412006/DP/10611979	Work Name : 2nd Year Maints. Coconut Plantation at Dia Bandha Baulagaon (2412006/DP/10611979)

Measurement Book Detail

MB NO.  1872        Page NO.  159

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 Rabindra Panda OR-12-006-004-006/2262 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL230589 Credited 03/05/2023   2 Manu Muduli OR-12-006-004-006/2258 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL230589 Credited 03/05/2023   3 Narayan Das OR-12-006-004-001/2647 SC BAULAGAM P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL230589 Credited 03/05/2023   4 Bhaskar Muduli OR-12-006-004-006/2258 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006WL230589 Credited 03/05/2023   5 Kasinath Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006WL230589 Credited 03/05/2023   6 Kumari Muduli OR-12-006-004-006/2260 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006WL230589 Credited 03/05/2023   7 Bijay Sethi OR-12-006-004-006/2310 SC RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006WL230589 Credited 03/05/2023   8 Pramila Muduli OR-12-006-004-006/2261 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006WL230589 Credited 03/05/2023   9 SANTOSINI DAS(Self) OR-12-006-004-001/35026 OTHER BAULAGAM P N N P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL230589 Credited 03/05/2023   10 Swapna Muduli OR-12-006-004-006/2258 OTHER RUKUNIGAM P N N P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL230589 Credited 03/05/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50