Muster Roll No. : 29482	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 5589HG    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10524488	Work Name : 1st Year Maintations of Coconut Plantation, At-Chingudighai,536nos coconut plantations (2412018/DP/10524488)

Measurement Book Detail

MB NO.  1834        Page NO.  39

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 BIDYADHARA BEHERA OR-12-018-010-002/3968 SC CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL171282 Credited 04/12/2021   2 RAGHUNATH PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL171282 Credited 04/12/2021   3 LAXMI PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL171282 Credited 04/12/2021   4 BHAGABAN JENA(Self) OR-12-018-022-002/33020-A OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL171282 Credited 04/12/2021   5 BABI BISHOYI(Self) OR-12-018-022-002/33063 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL171282 Credited 04/12/2021   6 RANGABATI BEHERA OR-12-018-010-002/3968 SC CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL171282 Credited 04/12/2021   7 BHIMA OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL171282 Credited 04/12/2021   8 SAURA BEHERA(Self) OR-12-018-010-002/3816 SC CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL171282 Credited 04/12/2021   9 SAPANA BEHERA(Wife) OR-12-018-010-002/3816 SC CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL171282 Credited 04/12/2021   10 AMULYA NAHAK OR-12-018-010-002/4224 OTHER CHINGUDIGHAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL171282 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70