Muster Roll No. : 8663	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : FS 8016(9)    Sanction Date : 09/06/2020
Work Code : 2412016/DP/10397282	Work Name : HORT/PTR/MANDARADA/PATHARAGHAI GUAVA PLANTATION OF 2HA(2ND YEAR MAINT) FOR THE YEAR 2020-21 (2412016/DP/10397282)

Measurement Book Detail

MB NO.  37        Page NO.  49

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 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S08 2412016WL033681 Credited 24/05/2021   2 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S08 2412016WL033681 Credited 24/05/2021   3 KAYAN CHANDA(Self) OR-12-016-015-009/24290-A OTHER PATHARAGHAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL033681 Credited 14/06/2021   4 AJIT(Self) OR-12-016-021-008/933961 OTHER SURANGI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL033681 Credited 14/06/2021   5 M SURENDRA(Self) OR-12-016-015-009/933465 OTHER PATHARAGHAI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL033681 Credited 14/06/2021   6 SYAMALA OR-12-016-015-009/24259 SC PATHARAGHAI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL033681 Credited 24/05/2021   7 TRILOCHAN SAHU(Self) OR-12-016-015-009/933464 OTHER PATHARAGHAI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL033681 Credited 14/06/2021   8 JYOTI(Self) OR-12-016-021-008/933958 OTHER SURANGI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL033681 Credited 14/06/2021   9 MANGALA(Self) OR-12-016-021-008/933957 OTHER SURANGI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL033681 Credited 14/06/2021   10 SANTOSH(Self) OR-12-016-021-008/933960 OTHER SURANGI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL033681 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60