Muster Roll No. : 24855	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 5571cx    Sanction Date : 25/05/2021
Work Code : 2412006/DP/10475765	Work Name : 2nd Year Maints.Coconut Plantation At Nua Bandha Potalampur (134nos),At-Potalampur (2412006/DP/10475765)

Measurement Book Detail

MB NO.  2299        Page NO.  115

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 SAJANI OR-12-006-015-005/24798 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0174104 Credited 09/12/2021   2 Madhu Dash OR-12-006-004-004/1880 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0174104 Credited 09/12/2021   3 Josada Dash OR-12-006-004-004/1832 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0174104 Credited 09/12/2021   4 Jhadia Dash OR-12-006-004-004/1834 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0174104 Credited 09/12/2021   5 Damani Das OR-12-006-004-004/1876 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0174104 Credited 09/12/2021   6 Mitu Dash OR-12-006-004-004/1878 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0174104 Credited 09/12/2021   7 Mangla Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0174104 Credited 08/12/2021   8 Ganesh Parida OR-12-006-004-004/1836 OTHER NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0174104 Credited 08/12/2021   9 Gnticha Dash OR-12-006-004-004/1880 SC NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0174104 Credited 08/12/2021   10 Nayani Das(Wife) OR-12-006-004-004/1815 OTHER NANDAPANDAPALLI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0174104 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70