Muster Roll No. : 26034	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 776    Sanction Date : 22/09/2022
Work Code : 2412006/DP/10611979	Work Name : 2nd Year Maints. Coconut Plantation at Dia Bandha Baulagaon (2412006/DP/10611979)

Measurement Book Detail

MB NO.  1872        Page NO.  153

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 Soura Dash(Self) OR-12-006-004-006/2390 SC RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL214688 Credited 03/04/2023   2 Prafula Parida OR-12-006-004-006/2406 OTHER RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL214688 Credited 03/04/2023   3 Kartika Muduli OR-12-006-004-006/2333 OTHER RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL214688 Credited 03/04/2023   4 PURNA CHANDRA PADHY(Son) OR-12-006-004-006/2324 OTHER RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL214688 Credited 03/04/2023   5 Narayan Das OR-12-006-004-001/2647 SC BAULAGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL214688 Credited 03/04/2023   6 Bijay Sethi OR-12-006-004-006/2310 SC RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006WL214688 Credited 03/04/2023   7 SANJUKTA BEHERA(Daughter-in-Law) OR-12-006-004-006/2320 SC RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006WL214688 Credited 03/04/2023   8 Bishnu Sethi OR-12-006-004-006/2310 SC RUKUNIGAM P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006WL214688 Credited 03/04/2023   9 SANTOSINI DAS(Self) OR-12-006-004-001/35026 OTHER BAULAGAM P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL214688 Credited 03/04/2023   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

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

Total man days : 54