Muster Roll No. : 16312	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : FS-11/2021-22/DDH    Sanction Date : 04/08/2021
Work Code : 2408025/DP/10494179	Work Name : 1st yr. maint. of MD Mango Plantation of Bamadev Nayak and 06 Others.

Measurement Book Detail

MB NO.  64        Page NO.  87

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 PRATAP BEHERA(Self) OR-08-025-002-013/9537-A ST PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 24/02/2022   2 BASYA BAHERA OR-08-025-002-013/9556 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025WL0067432 Credited 05/01/2022   3 SRIDHAR BEHERA(Son) OR-08-025-002-013/9548 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 05/01/2022   4 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 05/01/2022   5 NARATAMA GANDA OR-08-025-002-013/9510 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0067432 Credited 05/01/2022   6 AMRUTI DIGAL OR-08-025-002-013/9515 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 05/01/2022   7 DURJYADHAN GIDAL(Self) OR-08-025-002-013/13176-A ST PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 24/02/2022   8 JANANI(Wife) OR-08-025-002-013/13176-A ST PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 24/02/2022   9 PRAMOD BEHERA(Self) OR-08-025-002-013/13198 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 05/01/2022   10 MADABNA OR-08-025-002-013/9548 SC PENABALLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0067432 Credited 05/01/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60