Muster Roll No. : 25885	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 5589HG    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10524488	Work Name : 1st Year Maintations of Coconut Plantation, At-Chingudighai,536nos coconut plantations (2412018/DP/10524488)

Measurement Book Detail

MB NO.  1834        Page NO.  33

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 VIJAYA(Self) OR-12-018-022-002/4837 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SIKULA ANDB0000694 2412018WL139751 Credited 09/11/2021   2 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL139751 Credited 09/11/2021   3 LAXMI PRADHAN(Daughter-in-Law) OR-12-018-022-002/4758 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL139751 Credited 09/11/2021   4 PRADEEPA(Son) OR-12-018-022-002/4946 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL139751   5 PRAGATI(Daughter-in-Law) OR-12-018-022-002/4946 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL139751 Credited 09/11/2021   6 Mira pradhan(Daughter-in-Law) OR-12-018-022-002/4814 OTHER KHATADI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL139751 Credited 09/11/2021   7 KOKI BEHERA(Wife) OR-12-018-022-003/33116 SC KUSAPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL139751 Credited 25/10/2021   8 HEMA OR-12-018-022-001/4577 SC BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL139751 Credited 25/10/2021   9 MANJU(Wife) OR-12-018-022-002/4711 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL139751   10 SYAMA OR-12-018-022-002/4687 SC KHATADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL139751 Credited 25/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48