Muster Roll No. : 17458	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 5571ccv    Sanction Date : 25/05/2021
Work Code : 2412006/DP/10477280	Work Name : 2nd year maints.Coconut Plantation at Bada Bandha,Saravimpur(536Plants) (2412006/DP/10477280)

Measurement Book Detail

MB NO.  2299        Page NO.  9

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 pamari Das OR-12-006-004-004/1876 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006WL118939   2 Santosh Dash OR-12-006-004-004/1855 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006WL118939   3 Damburu Dash OR-12-006-004-004/1850 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL118939 Credited 16/09/2021   4 Tula Dash OR-12-006-004-004/1855 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL118939 Credited 16/09/2021   5 Pradeep Das OR-12-006-004-004/1907 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL118939 Credited 16/09/2021   6 Guluni Das OR-12-006-004-004/1816 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL118939 Credited 16/09/2021   7 Chabi Dash OR-12-006-004-004/1850 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIPILINGI BKID0005155 2412006WL118939 Credited 16/09/2021   8 Chabi Das OR-12-006-004-004/1907 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIPILINGI BKID0005155 2412006WL118939 Credited 16/09/2021   9 Sundari Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIPILINGI BKID0005155 2412006WL118939 Credited 16/09/2021   10 Dhanu Dash OR-12-006-004-004/1855 SC NANDAPANDAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL118939 Credited 16/09/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48