Muster Roll No. : 13315	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412006/2021-2022/221174/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504429	Work Name : BOND PLANTATION OF ROJI PRADHAN,W/O-ROJI PRADHAN 8 OTHER (2412006012/DP/10504429)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 SARASWATI DAS OR-12-006-012-001/4778 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   2 SATYA DAS OR-12-006-012-001/4784 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   3 APASARA DAS OR-12-006-012-001/4784 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   4 GURUBARIA V OR-12-006-012-001/4788 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   5 TRIFULA DAS OR-12-006-012-001/4788 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   6 SUKURI DAS OR-12-006-012-001/4789 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   7 NAHANKA DAS OR-12-006-012-001/4789 SC BIRIPUR P P P P P X X 5 5 25 0 0 25 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   8 SASI DAS OR-12-006-012-001/4791 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119753 Credited 11/11/2022   9 JHUNU DAS OR-12-006-012-001/4785 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL0119753 Credited 11/11/2022   10 RANJIT DAS OR-12-006-012-001/4785 SC BIRIPUR P P P P P P A 6 5 30 0 0 30 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0119753 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 295 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 295 Average Per labour 29.5

Total man days : 59