Muster Roll No. : 26298	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 5565    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502639	Work Name : 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134)

Measurement Book Detail

MB NO.  1826        Page NO.  35

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 ABHAGYA(Self) OR-12-018-022-002/4722 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL148359 Credited 28/10/2021   2 LAXMI CHARAN(Self) OR-12-018-022-004/33152 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL148359 Credited 09/11/2021   3 SAPANA SWAIN(Wife) OR-12-018-022-002/4753 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL148359 Credited 09/11/2021   4 PRAHALLAD BISOYI(Self) OR-12-018-022-002/4756 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL148359 Credited 10/11/2021   5 SATYANARAYAN MOHANTY(Self) OR-12-018-022-004/33048 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL148359 Credited 09/11/2021   6 NAMITA PRADHAN(Self) OR-12-018-022-004/33064 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL148359 Credited 09/11/2021   7 SAPANA OR-12-018-022-001/4634 SC BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL148359 Credited 28/10/2021   8 BHIKARI DAKUA(Self) OR-12-018-022-004/33074 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL148359 Credited 09/11/2021   9 JAYANTI OR-12-018-022-002/4776 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL148359 Credited 09/11/2021   10 LAXIMI OR-12-018-022-004/5029 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL148359 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60