Muster Roll No. : 27592	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 2412013/2021-2022/211658/AS    Sanction Date : 06/08/2021
Work Code : 2412013013/DP/10499586	Work Name : S.PALLI AVENUE PLANTATION ON A ROAD BETWEEN TOTA SAHI TO PANI TANKI (2412013013/DP/10499586)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 BALAJI PRADHAN(Self) OR-12-013-013-005/25454 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   2 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0177922 Credited 15/12/2021   3 ANJALI SAHU OR-12-013-013-005/25436 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0177922 Credited 15/12/2021   4 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0177922 Credited 15/12/2021   5 JAYANTI NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   6 BHASKAR PRADHAN OR-12-013-013-005/25520 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   7 MAMAJINI SAHU OR-12-013-013-005/25465 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0177922 Credited 15/12/2021   8 SHARAN PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   9 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   10 ISWAR PRADHAN OR-12-013-013-005/25473 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0177922 Credited 15/12/2021   Daily Attendence 10 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53