Muster Roll No. : 16461	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2574    Sanction Date : 18/06/2020
Work Code : 2417003/DP/10392779	Work Name : Fruit tree plantation (Coconut) of Jagabandhu Sahoo & other 19 Benf. (2417003/DP/10392779)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 PURNIMA SAHU(Self) OR-17-003-018-010/25804298 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL100348 Credited 31/03/2021   2 DAMA JENA OR-17-003-018-009/2570243 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL113791   3 PADMANABHA SAHOO OR-17-003-018-009/25803467 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417003WL100348 Credited 31/03/2021   4 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 03/04/2021   5 BISWANATH BARIK(Self) OR-17-003-018-010/25804029 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   6 HARI NARAYAN NAYAK OR-17-003-018-010/25804080 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   7 SABITRI NAYAK(Self) OR-17-003-018-010/25804297 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   8 SASMITA SAHU OR-17-003-018-009/25804282 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48