Muster Roll No. : 18266	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495511	Work Name : K-LIME PLANTATION AT MUNISING OF DOMBALO GP (2424006/DP/10495511)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 Bhimasena Raita OR-24-006-001-003/9261 ST Munisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL0036864 Credited 22/12/2021   2 Champa Raita OR-24-006-001-003/9261 ST Munisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL0036864 Credited 22/12/2021   3 Sripati Badaraita OR-24-006-001-002/8890 ST Mandala Sahi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0036864 Credited 22/12/2021   4 Bahana Raita OR-24-006-001-003/9335 ST Munisingi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0036864 Credited 22/12/2021   5 Arapanti Bhuayn OR-24-006-001-003/9354 ST Munisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0036864 Credited 22/12/2021   6 Anita Bhuayn OR-24-006-001-003/9354 ST Munisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0036864 Credited 22/12/2021   7 Nilambar Gomanga(Self) OR-24-006-001-003/23306 OTHER Munisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0036864 Credited 24/02/2022   8 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL0036864 Credited 24/02/2022   9 Singana Mandala OR-24-006-001-002/8900 ST Mandala Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0036864   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48