Muster Roll No. : 14890	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2412006/2021-2022/230625/AS    Sanction Date : 20/08/2021
Work Code : 2412006004/DP/10506091	Work Name : BUND PLANTATION OF KARPUR BEHERA WIFE OF MOCHIRAM AND 5 OTHERS (2412006004/DP/10506091)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0132913 Credited 16/11/2022   2 Mami Dash OR-12-006-004-002/1997 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0132913 Credited 16/11/2022   3 Upendra Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0132913 Credited 16/11/2022   4 Budhi Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0150996 Rejected   5 Banamali Dash OR-12-006-004-002/1987 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0132913 Credited 16/11/2022   6 Durjyadhan Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0132913 Credited 16/11/2022   7 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0132913 Credited 16/11/2022   8 Amalu Dash OR-12-006-004-002/1998 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0132913 Credited 16/11/2022   9 Urmila Dash OR-12-006-004-002/1999 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0132913 Credited 16/11/2022   10 Kumari Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR A P P P P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0132913 Credited 16/11/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 108

Total man days : 54