Muster Roll No. : 20257	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2412001/2021-2022/182587/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480089	Work Name : BUND PLANTATION OF ABHIMANAYU MOHANTY AND 9 OTHER KOTINADA KHARIA GP (2412001022/DP/10480089)

Measurement Book Detail

MB NO.  20        Page NO.  170

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 SANTOSHINI DAS(Self) OR-12-001-022-005/5069 SC KOTINADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL099421 Credited 19/08/2021   2 PRABHAT KUMAR(Self) OR-12-001-022-005/30967 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL099421 Credited 19/08/2021   3 KUNI SWAIN(Self) OR-12-001-022-005/5052 OTHER KOTINADA P X X X X X X 1 100 100 0 0 100 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL099421 Credited 19/08/2021   4 KUNI SWAIN(Self) OR-12-001-022-005/5064 OTHER KOTINADA P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL099421 Credited 19/08/2021   5 GOURI PRASAD NAHAK(Self) OR-12-001-022-005/5059 OTHER KOTINADA P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL099421 Credited 19/08/2021   6 GOLANI ROUTA(Self) OR-12-001-022-005/5055 OTHER KOTINADA P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL099421 Credited 19/08/2021   7 SUKADEV MOHANTY OR-12-001-022-005/5053 OTHER KOTINADA P X X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL099421 Credited 19/08/2021   8 RAMA CHANDRA MAHANTY(Self) OR-12-001-022-005/5071 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL099421 Credited 19/08/2021   9 MANASA NAHAK(Self) OR-12-001-022-005/5062 OTHER KOTINADA P X X X X X X 1 100 100 0 0 100 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL099421 Credited 19/08/2021   10 SNEHALATA SWAIN(Self) OR-12-001-022-005/5070 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL099421 Credited 19/08/2021   Daily Attendence 10 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 34