Muster Roll No. : 26252	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2412018/2021-2022/203837/AS    Sanction Date : 09/08/2021
Work Code : 2412018/DP/10489435	Work Name : BUND PLANTATION OF N KALU DORA S/O GOBUNDA AND10 OTHERS AT BADABARAGOAN OF BADABARAGON GP. (2412018/DP/10489435)

Measurement Book Detail

MB NO.  711        Page NO.  100

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 N.GHANA SYAMA DORA OR-12-018-004-002/9464 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156810 Credited 09/11/2021   2 N. SABITRIAMMA OR-12-018-004-002/9464 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL156810   3 KUNI OR-12-018-004-002/9431 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL156810 Credited 10/11/2021   4 BUDHA OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL156810 Credited 09/11/2021   5 LAKMI OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL156810 Credited 09/11/2021   6 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL156810 Credited 09/11/2021   7 U. GOURANGA(Self) OR-12-018-004-002/9462 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156810 Credited 09/11/2021   8 KAMPUANI OR-12-018-004-002/9417 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156810 Credited 09/11/2021   9 U KHETRABASI(Son) OR-12-018-004-002/9462 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL156810 Credited 09/11/2021   10 KIRTANA(Self) OR-12-018-004-002/9466 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999 2412018WL156810 Credited 10/11/2021   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60