Muster Roll No. : 35694	Date From : 06/03/2022    Date To : 08/03/2022	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.  61

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 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 NIRANJAN SWAI(Self) OR-12-018-010-002/3734 OTHER CHINGUDIGHAI A A A 0 0 0 0 0 0       2412018WL0224366   2 RENU BEHERA(Wife) OR-12-018-010-002/3813 SC CHINGUDIGHAI A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0224366   3 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P P 3 215 645 0 0 645 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0224366 Credited 15/03/2022   4 ADHIKARI BEHERA OR-12-018-010-002/3762 SC CHINGUDIGHAI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0224366 Credited 15/03/2022   5 BINAYAK MAHARANA(Son) OR-12-018-010-002/3996 OTHER CHINGUDIGHAI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0224366 Credited 15/03/2022   6 BABI BISHOYI(Self) OR-12-018-022-002/33063 OTHER KHATADI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0224366 Credited 15/03/2022   7 KAMALA BEHERA OR-12-018-010-002/3762 SC CHINGUDIGHAI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0224366 Credited 15/03/2022   8 DHANI BEHERA OR-12-018-010-002/3918 SC CHINGUDIGHAI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0224366 Credited 15/03/2022   9 AMULYA NAHAK OR-12-018-010-002/4224 OTHER CHINGUDIGHAI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0224366 Credited 15/03/2022   10 RAINDU CHARCHI OR-12-018-010-002/3712 OTHER CHINGUDIGHAI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0224366 Credited 15/03/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24