Muster Roll No. : 28787	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 9614    Sanction Date : 07/09/2021
Work Code : 2412001/DP/10524825	Work Name : CANAL EMBANKMENT PLANTATION (COCONUT) FROM KHANDADEULI TO KARNOLI RAI BANDHA (173/2021-22) (2412001/DP/10524825)

Measurement Book Detail

MB NO.  404        Page NO.  9

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 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL166550 Credited 25/11/2021   2 Upendra Patra(Self) OR-12-001-021-006/35669 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL166550 Credited 25/11/2021   3 DABRAJ OR-12-001-021-006/15428 OTHER NUAGAM P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL166550 Credited 25/11/2021   4 JUDHISTAR OR-12-001-021-006/35461 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL166550 Credited 25/11/2021   5 NARSU PATRA OR-12-001-021-008/14890 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL166550 Credited 25/11/2021   6 DAMBURU(Self) OR-12-001-021-006/35920 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL166550 Credited 25/11/2021   7 DAKA PRADHAN(Self) OR-12-001-021-006/35747 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166550 Credited 25/11/2021   8 PITABASA OR-12-001-021-008/14849 OTHER SOMEIGUDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166550 Credited 25/11/2021   9 RANJAN(Son) OR-12-001-021-006/35759 OTHER NUAGAM P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166550 Credited 25/11/2021   10 Shyamaghana Patra(Son) OR-12-001-021-006/35472 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL166550 Credited 25/11/2021   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13115

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61