Muster Roll No. : 17302	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2412021/2021-2022/270766/AS    Sanction Date : 12/10/2021
Work Code : 2412021/DP/10519471	Work Name : 2021 22 Bund Plantation for Urmila Pradhan and 28 Others at Baisipala (2412021/DP/10519471)

Measurement Book Detail

MB NO.  882        Page NO.  140

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 URIMILA OR-12-021-015-001/1580 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0108324 Credited 21/10/2022   2 MAMTA OR-12-021-015-001/1612 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0108324 Credited 21/10/2022   3 JHILI BEHERA(Daughter-in-Law) OR-12-021-015-001/1628 SC BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0108324 Credited 21/10/2022   4 MAMATA OR-12-021-015-001/1555 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0108324 Credited 21/10/2022   5 PRABHSINI OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0108324 Credited 21/10/2022   6 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0108324 Credited 21/10/2022   7 Abhagini bhola(Daughter-in-Law) OR-12-021-015-001/1578 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0108324 Credited 21/10/2022   8 SAILA OR-12-021-015-001/1582 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0108324 Credited 21/10/2022   9 NARMADA OR-12-021-015-001/1618 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0108324 Credited 21/10/2022   10 RUNU OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0108324 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 70