Muster Roll No. : 35785	Date From : 14/02/2022    Date To : 20/02/2022	Sanction No. : 5564 fg    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502633	Work Name : 1 St Year Maints Cocount Plantation of Bada Bandha At- Barapalli (268) (2412018/DP/10502633)

Measurement Book Detail

MB NO.  1835        Page NO.  149

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 MAHESWAR(Husband) OR-12-018-022-003/4537 OTHER KUSAPATA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0213361 Credited 03/03/2022   2 PRATIMA(Wife) OR-12-018-022-004/5076 OTHER SAMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0213361 Credited 03/03/2022   3 MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 SC KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0213361 Credited 03/03/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21