Muster Roll No. : 19379	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2412021/2021-2022/170227/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476254	Work Name : 2021 22 Bund Plantation for Puspanjali Barada and 29 Others at Baisipala (2412021/DP/10476254)

Measurement Book Detail

MB NO.  882        Page NO.  192

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 BISHNUPRIYA BARADA(Self) OR-12-021-015-001/27351 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120007 Credited 02/11/2022   2 MAGI BARADA OR-12-021-015-001/27243 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120007 Credited 02/11/2022   3 NANDINI SAMAL(Self) OR-12-021-015-001/27329 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120007 Credited 02/11/2022   4 Ranjita bhola(Daughter-in-Law) OR-12-021-015-001/1713 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120007 Credited 02/11/2022   5 SHAURI BARAD(Self) OR-12-021-015-001/273434 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120007 Credited 02/11/2022   6 LAXMI BHOLA(Self) OR-12-021-015-001/273469 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120007 Credited 02/11/2022   7 GITANJALI BHOLA(Wife) OR-12-021-015-001/273496 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120007 Credited 02/11/2022   8 BANITA BHOLA(Wife) OR-12-021-015-001/273497 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120007 Credited 02/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 210

Total man days : 56