Muster Roll No. : 25263	Date From : 08/12/2022    Date To : 14/12/2022	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.  171

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 RITA(Wife) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0171187 Credited 23/02/2023   2 UTAMI OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0171187 Credited 23/02/2023   3 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL0171187 Credited 23/02/2023   4 SNEHALATA BARADA(Self) OR-12-021-015-001/27355 OTHER BAISAPALA P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL0171187 Credited 23/02/2023   5 BHANU OR-12-021-015-001/1707 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0208607 Credited 29/03/2023   6 Purnabasi barada(Daughter-in-Law) OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0171187 Credited 23/02/2023   7 JHIYANI DALAI(Daughter-in-Law) OR-12-021-015-001/1664 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0171187 Credited 23/02/2023   8 RUNU OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0171187 Credited 23/02/2023   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 46