Muster Roll No. : 31224	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 323    Sanction Date : 08/08/2023
Work Code : 2412010/DP/10865971	Work Name : New Coconut Plantation Puruna podampeta Bandha 100Plant. 2023-24 (2412010/DP/10865971)

Measurement Book Detail

MB NO.  95        Page NO.  9

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 NAKA DROUPADI OR-12-010-007-005/5651 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL220188 Credited 09/03/2024   2 KUPULI GOURANGA OR-12-010-007-005/5660 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL220188 Credited 09/03/2024   3 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL220188 Credited 09/03/2024   4 SOMIDI LACHIMI OR-12-010-007-005/5664 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL220188 Credited 09/03/2024   5 S REABATI REDDY(Wife) OR-12-010-007-005/25212 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL220188 Credited 09/03/2024   6 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL220188 Credited 09/03/2024   7 S.KAMALA REDDY(Wife) OR-12-010-007-005/25213 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL220188 Credited 09/03/2024   8 ANKAMA REDDY(Wife) OR-12-010-007-005/26215 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL220188 Credited 09/03/2024   9 K DINABANDHU REDD(Self) OR-12-010-007-005/26216 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL220188 Credited 09/03/2024   10 SODHI BHASKAR OR-12-010-007-005/5656 OTHER KUNDAPUT A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL220188 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60