Muster Roll No. : 13639	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412010/2021-2022/217323/AS    Sanction Date : 16/08/2021
Work Code : 2412010/DP/10504082	Work Name : PALLIBANDHA/BUND PLANTATION OF RANJANA PRADHAN & 15 OTHERS AT KANTIAGADA (2412010/DP/10504082)

Measurement Book Detail

MB NO.  75        Page NO.  175

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 JOGI OR-12-010-007-003/5327 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0054544 Credited 20/07/2022   2 KANGALI OR-12-010-007-003/5402 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL0054544 Credited 19/07/2022   3 ASHOK OR-12-010-007-003/5328 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL0054544   4 BANGALI OR-12-010-007-003/5346 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0054544 Credited 20/07/2022   5 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0054544 Credited 19/07/2022   6 NARASINGHA OR-12-010-007-003/5296 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0054544 Credited 19/07/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 583.3333

Total man days : 35