Muster Roll No. : 23131	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 7157    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10497402	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT UPARA BANDHA, NUAGON (82/2021-22) (2412001/DP/10497402)

Measurement Book Detail

MB NO.  2492        Page NO.  105

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 DABRAJ OR-12-001-021-006/15428 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   2 HADUBANDHU(Self) OR-12-001-021-006/15460 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   3 JHUNU(Wife) OR-12-001-021-006/15460 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   4 JUDHISTAR OR-12-001-021-006/35461 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   5 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   6 Upendra Patra(Self) OR-12-001-021-006/35669 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   7 Rajiv Patro(Self) OR-12-001-021-006/35579 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL122592 Credited 10/11/2021   8 DAKA PRADHAN(Self) OR-12-001-021-006/35747 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL122592 Credited 10/11/2021   9 Tabha Gouda(Self) OR-12-001-021-006/35589 OTHER NUAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL122592   10 Shyamaghana Patra(Son) OR-12-001-021-006/35472 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122592 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63