Muster Roll No. : 14573	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412006/2021-2022/221182/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504420	Work Name : BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)

Measurement Book Detail

MB NO.  12        Page NO.  67

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 SARASWATI DAS OR-12-006-012-001/4778 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   2 SATYA DAS OR-12-006-012-001/4784 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   3 APASARA DAS OR-12-006-012-001/4784 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   4 GURUBARIA V OR-12-006-012-001/4788 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   5 TRIFULA DAS OR-12-006-012-001/4788 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   6 SUKURI DAS OR-12-006-012-001/4789 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   7 NAHANKA DAS OR-12-006-012-001/4789 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   8 JHUNU DAS OR-12-006-012-001/4785 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL0135819 Credited 23/11/2022   9 RANJIT DAS OR-12-006-012-001/4785 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0135819 Credited 23/11/2022   10 RAJANI DAS(Daughter-in-Law) OR-12-006-012-001/4789 SC BIRIPUR P P P A P P P 6 6 36 0 0 36 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0135819 Credited 23/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 360 Average Per labour 36

Total man days : 60