Muster Roll No. : 34107	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2ND ANR-5    Sanction Date : 31/05/2021
Work Code : 2412018/DP/10473150	Work Name : 2ND YEAR ANR -2021-22 AT BOXIPALLI- 50 HA (2412018/DP/10473150)

Measurement Book Detail

MB NO.  154        Page NO.  169

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 RAMA(Self) OR-12-018-022-004/5348 SC SAMMA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0209019 Credited 26/02/2022   2 PARSURAM OR-12-018-022-003/4567 OTHER KUSAPATA P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0209019 Credited 26/02/2022   3 ASHOK KUMARA DAS OR-12-018-007-001/32898 OTHER BHATAKUMARADA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK Sunathar IBKL0002087 2412018WL0209019 Credited 26/02/2022   4 PRASANA KUMARA DASH OR-12-018-007-001/32900 OTHER BHATAKUMARADA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK Sunathar IBKL0002087 2412018WL0209019 Credited 26/02/2022   5 BIJAYA(Son) OR-12-018-022-004/5292 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0209019 Credited 26/02/2022   6 LAXMI OR-12-018-022-003/4559 SC KUSAPATA X X X P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0209019 Credited 26/02/2022   7 BISHNU OR-12-018-005-003/24455 SC BALAKRUSHNAPUR P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0209019 Credited 26/02/2022   8 TAPASWINI BASTIA(Wife) OR-12-018-006-004/32650 OTHER KUSAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0209019 Credited 26/02/2022   Daily Attendence 7 6 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 42