Muster Roll No. : 1584	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414003/DP/10391176	Work Name : Agro Forestry - Raising of seedlings 20,000 nos at Ichhapadar TN (2020-21)

Measurement Book Detail

MB NO.  278        Page NO.  124

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 SESHA BARIK OR-14-003-016-003/19745 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 15/06/2021   2 MARKANDA BARIK(Self) OR-14-003-016-003/19749 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 15/06/2021   3 TARANISEN NAIK OR-14-003-016-003/19751 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 14/06/2021   4 GOUTAM BARIK OR-14-003-016-003/19803 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 14/06/2021   5 MAITHILI BEHERA OR-14-003-016-003/24401 SC Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL008780 Credited 28/05/2021   6 CHAKA BARIK(Self) OR-14-003-016-003/19762 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 15/06/2021   7 GHANASYAMA BHOI OR-14-003-016-003/24321 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 15/06/2021   8 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA resham 9644 2414003WL008780 Credited 28/05/2021   9 GIRIDHARI RAI OR-14-003-016-003/19740 ST Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008780 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54