Muster Roll No. : 15815	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412006/2021-2022/221170/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504442	Work Name : BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)

Measurement Book Detail

MB NO.  12        Page NO.  59

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 DANDAPANI BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   2 PRATIMA BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   3 TILA DAS OR-12-006-012-003/4464 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   4 BANI DAS(Mother-in-Law) OR-12-006-012-003/4464 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   5 RUSIYA DAS OR-12-006-012-003/4468 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   6 BATTA DAS OR-12-006-012-003/4468 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   7 NIRANJANA BEHERA OR-12-006-012-003/4490 SC MAHANADAPUR P P P P X X X 4 5 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 01/12/2022   8 GOLAPA BEHERA OR-12-006-012-003/4490 SC MAHANADAPUR P P X X X X X 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   9 BANCHANIDHI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148987 Credited 03/12/2022   10 JHARA DAS OR-12-006-012-003/33551 SC MAHANADAPUR P P P P P P P 7 5 35 0 0 35 ICICI BANK CHATRAPUR ICIC0002036 2412006WL0157412 Credited 17/12/2022   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 310 Average Per labour 31

Total man days : 62