Muster Roll No. : 17679	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 6111    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10584800	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT PADMA BANDHA, SAHASAPUR (39/2022-23) (2412001/DP/10584800)

Measurement Book Detail

MB NO.  445        Page NO.  5

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 MADHURI(Self) OR-12-001-014-009/358262 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0095339   2 SURENDRA NHAK(Self) OR-12-001-014-009/358331 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0095339 Credited 01/10/2022   3 PAMI OR-12-001-014-009/5682 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0095339 Credited 01/10/2022   4 UPINDRA MUNI OR-12-001-014-009/5729 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0095339 Credited 01/10/2022   5 SIBRAM NAHAK(Self) OR-12-001-014-009/358333 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0095339 Credited 01/10/2022   6 BALARAMA SWAIN(Self) OR-12-001-014-009/358324 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0095339 Credited 01/10/2022   7 DAYANIDHI(Self) OR-12-001-014-009/5509 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0095339 Credited 01/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42