Muster Roll No. : 28177	Date From : 05/12/2021    Date To : 11/12/2021	Sanction No. : 2412021/2021-2022/170226/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476256	Work Name : 2021 22 Bund Plantation for Sunita Barada and 29 Others at Kurula (2412021/DP/10476256)

Measurement Book Detail

MB NO.  882        Page NO.  152

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 KUNI DASH OR-12-021-015-002/27255 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   2 RAJANI ACHARYA(Self) OR-12-021-015-002/27314 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0180787 Credited 24/02/2022   3 BISHNUPRIYA OR-12-021-015-002/1781 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0180787 Credited 24/02/2022   4 MAHESWARI PRUSTY(Self) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0180787 Credited 24/02/2022   5 KRISHNA ACHARYA(Self) OR-12-021-015-002/27316 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0180787 Credited 24/02/2022   6 ANJANA OR-12-021-015-002/1798 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   7 MAMATA ACHARYA(Self) OR-12-021-015-002/27315 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   8 SUNI BARADA OR-12-021-015-001/27248 OTHER BAISAPALA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   9 Chumuki barad(Wife) OR-12-021-015-001/27246 OTHER BAISAPALA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   10 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 70