Muster Roll No. : 25068	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2412021/2021-2022/270766/AS    Sanction Date : 12/10/2021
Work Code : 2412021/DP/10519471	Work Name : 2021 22 Bund Plantation for Urmila Pradhan and 28 Others at Baisipala (2412021/DP/10519471)

Measurement Book Detail

MB NO.  882        Page NO.  104

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 RITA(Wife) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL157835 Credited 10/11/2021   2 DHOBANI PRADHAN OR-12-021-015-001/27275 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL157835 Credited 09/11/2021   3 JOGENDRA OR-12-021-015-001/1707 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL157835 Credited 10/11/2021   4 BISHNU OR-12-021-015-001/1712 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL157835 Credited 09/11/2021   5 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL157835 Credited 09/11/2021   6 NAMITA OR-12-021-015-001/1704 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL157835 Credited 09/11/2021   7 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL157835 Credited 09/11/2021   8 Purnabasi barada(Daughter-in-Law) OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL157835 Credited 09/11/2021   9 JHIYANI DALAI(Daughter-in-Law) OR-12-021-015-001/1664 OTHER BAISAPALA P P P P P X X 5 51 255 0 0 255 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL157835 Credited 09/11/2021   10 RUNU OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P A 6 51 306 0 0 306 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL157835 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3009

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

Total Cash payment(In Rs.) Cash 3009 Average Per labour 300.9

Total man days : 59