Muster Roll No. : 10499	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2635    Sanction Date : 27/07/2022
Work Code : 2421002/DP/10604961	Work Name : BURUKUNA CONVERGENCE MANGO PLANTATION (2421002/DP/10604961)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 Budhu Pradhan(Self) OR-21-002-008-002/8429 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0049919 Credited 24/02/2023   2 Pramod Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0049919 Credited 24/02/2023   3 Hadibandhu Behera(Son) OR-21-002-008-001/8427 OTHER Badibahal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0049919 Credited 24/02/2023   4 Basant Prusty OR-21-002-008-011/8131 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0049919 Credited 24/02/2023   5 Sudarshan Behera OR-21-002-008-011/8276 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0049919 Credited 23/02/2023   6 Ranjan Pradhan OR-21-002-008-001/8404 OTHER Badibahal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0049919 Credited 23/02/2023   7 Goura Rout OR-21-002-008-006/9101 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0049919 Credited 23/02/2023   8 Dambaru Mohanty(Son) OR-21-002-008-011/8194 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0049919 Credited 23/02/2023   9 Susant Mohanty OR-21-002-008-011/8082 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0049919 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54