Muster Roll No. : 24649	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 7165    Sanction Date : 27/06/2021
Work Code : 2412020/DP/10492490	Work Name : BUND PLANTATION (COCONUT) OF KUNDAN SAHU, KANSAMARI (77/2021-22) (2412020/DP/10492490)

Measurement Book Detail

MB NO.  579        Page NO.  101

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 BRAJASWARI(Daughter-in-Law) OR-12-020-020-004/17359 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL120632 Credited 09/11/2021   2 ASHOK OR-12-020-020-004/17359 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL120632 Credited 09/11/2021   3 D SIMANCHAL OR-12-020-020-004/34416 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL120632 Credited 09/11/2021   4 KRUSHAN(Self) OR-12-020-020-004/368087813 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL120632 Credited 09/11/2021   5 SAHIBANI OR-12-020-020-004/17359 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL120632 Credited 09/11/2021   6 ASWANI OR-12-020-020-004/17619 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 BANK OF INDIA DIGAPAHANDI BKID0005167 2412020WL120632 Credited 09/11/2021   7 SIMANCHAL(Self) OR-12-020-020-004/368087732 OTHER KANSAMARI X P P X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL120632 Credited 09/11/2021   Daily Attendence 0 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 430

Total man days : 14