Muster Roll No. : 25887	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 5589HG    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10524488	Work Name : 1st Year Maintations of Coconut Plantation, At-Chingudighai,536nos coconut plantations (2412018/DP/10524488)

Measurement Book Detail

MB NO.  1834        Page NO.  35

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 BIDYADHARA BEHERA OR-12-018-010-002/3968 SC CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143700 Credited 25/10/2021   2 RAGHUNATH PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143700 Credited 10/11/2021   3 LAXMI PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL143700 Credited 10/11/2021   4 ADHIKARI BEHERA OR-12-018-010-002/3762 SC CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143700 Credited 25/10/2021   5 RANGABATI BEHERA OR-12-018-010-002/3968 SC CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143700 Credited 25/10/2021   6 BHIMA OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143700 Credited 10/11/2021   7 SAURA BEHERA(Self) OR-12-018-010-002/3816 SC CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL143700 Credited 25/10/2021   8 KAMALA BEHERA OR-12-018-010-002/3762 SC CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143700 Credited 25/10/2021   9 SAPANA BEHERA(Wife) OR-12-018-010-002/3816 SC CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143700 Credited 25/10/2021   10 AMULYA NAHAK OR-12-018-010-002/4224 OTHER CHINGUDIGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143700 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60