Muster Roll No. : 18277	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 979    Sanction Date : 18/04/2020
Work Code : 2421002/DP/10386914	Work Name : 3RD YEAR MAINTENANCE OF ANR WITH GAP PLANTATION AT SEEPUR V.F OVER 30 HA 2020-21 (2421002/DP/10386914)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Sujit Barik(Son) OR-21-002-008-011/8088 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL078664 Credited 29/04/2021   2 bipin sahoo(Self) OR-21-002-008-011/8225 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL078664 Credited 30/04/2021   3 Benudhar Mohanty(Son) OR-21-002-008-011/8314 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421002WL078664 Credited 30/04/2021   4 Mnjulat Mohanty(Daughter-in-Law) OR-21-002-008-011/8314 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL078664 Credited 30/04/2021   5 Sabiti Sahoo(Wife) OR-21-002-008-011/8225 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL078664 Credited 30/04/2021   6 Santosh Barik OR-21-002-008-011/8139 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL078664 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1820.4

Total man days : 36