Muster Roll No. : 9967	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2412006/2021-2022/230625/AS    Sanction Date : 20/08/2021
Work Code : 2412006004/DP/10506091	Work Name : BUND PLANTATION OF KARPUR BEHERA WIFE OF MOCHIRAM AND 5 OTHERS (2412006004/DP/10506091)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 Laxmi Behera OR-12-006-004-006/2336 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0071360 Credited 30/08/2022   2 Jayanti Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0071360 Credited 30/08/2022   3 gajendra(Husband) OR-12-006-004-006/35000 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006004WL0071360 Credited 30/08/2022   4 jyoshna behera(Self) OR-12-006-004-006/35000 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0071360 Credited 30/08/2022   5 Pramila Sethi OR-12-006-004-006/2253 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0071360 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 140

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 140

Total man days : 35