Muster Roll No. : 19122	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2412001/2021-2022/182549/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480090	Work Name : BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)

Measurement Book Detail

MB NO.  21        Page NO.  151

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 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL0107394 Credited 20/10/2022   2 SUBASINI(Wife) OR-12-001-022-006/28191 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107394 Credited 20/10/2022   3 MURALI(Self) OR-12-001-022-006/28111 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107394 Credited 20/10/2022   4 USHARANI GOUDA(Self) OR-12-001-022-006/6018 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL0107394 Credited 20/10/2022   5 R.SITA(Daughter) OR-12-001-022-006/357792 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0107394 Credited 20/10/2022   6 BASANTI(Wife) OR-12-001-022-006/28111 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0107394 Credited 20/10/2022   7 REYA SANTOSINI PATRA(Self) OR-12-001-022-006/6006 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0107394 Credited 20/10/2022   8 KUNTULA(Wife) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA ASKA BKID0005596 2412001022WL0107394 Credited 20/10/2022   9 LSUMITRA(Wife) OR-12-001-022-006/28098 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107394 Credited 20/10/2022   10 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107394 Credited 20/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70