Muster Roll No. : 17715	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : FS-11/2021-22/DDH    Sanction Date : 04/08/2021
Work Code : 2408025/DP/10494179	Work Name : 1st yr. maint. of MD Mango Plantation of Bamadev Nayak and 06 Others.

Measurement Book Detail

MB NO.  64        Page NO.  139

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 BAMADABA NAYAK OR-08-025-002-013/9504 SC PENABALLI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA Khajuripada 4514 2408025WL0079164 Credited 30/03/2022   2 PRAFULA BAHERA OR-08-025-002-013/9555 SC PENABALLI P P P A X X X 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0079164 Credited 30/03/2022   3 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0079164 Credited 30/03/2022   4 NARATAMA GANDA OR-08-025-002-013/9510 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0079164 Credited 30/03/2022   5 SUSAMA OR-08-025-002-013/9504 SC PENABALLI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0079164 Credited 30/03/2022   6 KAMALA(Wife) OR-08-025-002-013/13038 SC PENABALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0079164 Credited 30/03/2022   7 SOBHAJINI(Wife) OR-08-025-002-013/13039 SC PENABALLI P P P A P X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0079164 Credited 30/03/2022   8 MADABNA OR-08-025-002-013/9548 SC PENABALLI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0079164 Credited 30/03/2022   Daily Attendence 8 7 5 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 806.25

Total man days : 30