Muster Roll No. : 27132	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2412007/2020-2021/270220/AS    Sanction Date : 09/08/2020
Work Code : 2412007011/DP/10415361	Work Name : EMBAKMENT PLANTATION AT KAPALAKHAI BANDHA, SUBALAYASASAN

Measurement Book Detail

MB NO.  1        Page NO.  98

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 NILADRI OR-12-007-011-002/23891 OTHER NUAPADA P P P P P P P 7 102 714 0 0 714 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   2 PANDI NAIK(Self) OR-12-007-011-002/23901 SC NUAPADA P P P P X X X 4 102 408 0 0 408 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   3 B SUKANTI ACHARY(Self) OR-12-007-011-002/23972 OTHER NUAPADA P P P P P P P 7 102 714 0 0 714 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   4 HEMA NAIKA(Self) OR-12-007-011-002/23985 SC NUAPADA P P P P P P P 7 102 714 0 0 714 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   5 BISHNU SETHY(Wife) OR-12-007-011-002/23992 SC NUAPADA P P P P P P P 7 102 714 0 0 714 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   6 KASINATH PRADHAN OR-12-007-011-002/23997 OTHER NUAPADA P P P P P P P 7 102 714 0 0 714 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   7 A GOBINDA RAO ACHARY(Self) OR-12-007-011-002/24015 OTHER NUAPADA P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL0196237 Credited 25/02/2022   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 4692 Average Per labour 670.2857

Total man days : 46