Muster Roll No. : 41183	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : FS 7602(4)    Sanction Date : 17/07/2021
Work Code : 2412016/DP/10504194	Work Name : HORT/PTR/TURUBUDI/PHARUASINGI MANGO(ND) PLANTATION 2ND YEAR MAINT OF 8HA FOR THE YEAR 2021-22 (2412016/DP/10504194)

Measurement Book Detail

MB NO.  53        Page NO.  113

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 BRUNDA(Self) OR-12-016-023-032/29886 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL0225063   2 SIMANCHAL(Self) OR-12-016-023-032/29984 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0225063 Credited 16/03/2022   3 SAILABALA(Self) OR-12-016-023-032/29983 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0225063 Credited 16/03/2022   4 SUSANT(Self) OR-12-016-023-032/29586-A OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL0225063 Credited 16/03/2022   5 SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BIJIPUR BERHAMPUR CNRB0006109 2412016WL0225063 Credited 16/03/2022   6 JHUNU OR-12-016-023-032/29712 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0225063 Credited 16/03/2022   7 PRADIP(Self) OR-12-016-023-032/30001 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0225063 Credited 16/03/2022   8 MUNA(Self) OR-12-016-023-032/29998 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0225063 Credited 16/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42