Muster Roll No. : 41566	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 3567-UKT-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480500	Work Name : Cashiew Plantation of Dasari Bhatra and 6 others

Measurement Book Detail

MB NO.  110/21-22        Page NO.  24

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 8 9 10 11 12 13 14 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 LAXMIPRASAD SANTA(Self) OR-30-009-010-001/10548 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0053276 Credited 25/02/2022   2 PADMA GOND(Wife) OR-30-009-010-001/10540 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   3 NADA GOND(Self) OR-30-009-010-001/10541 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   4 ASTI GANDA(Wife) OR-30-009-010-001/10541 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   5 LAKICHAND HARIJAN(Self) OR-30-009-010-001/10544 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   6 RATNA HARIJAN(Wife) OR-30-009-010-001/10544 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   7 SALIM SANTA(Self) OR-30-009-010-001/10545 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   8 MALTI SANTA(Wife) OR-30-009-010-001/10545 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   9 SARBI SANTA(Self) OR-30-009-010-001/10547 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   10 BALMATI SANTA(Wife) OR-30-009-010-001/10547 OTHER BIRISADI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0053276 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120