Muster Roll No. : 16462	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2574    Sanction Date : 18/06/2020
Work Code : 2417003/DP/10392780	Work Name : Fruit tree plantation (Coconut) of Krushna ch Biswal & other 2 Benfs.

Measurement Book Detail

MB NO.  4        Page NO.  17

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 GANGADHAR BISWAL OR-17-003-018-011/25804313 OTHER SARO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL100195 Credited 31/03/2021   2 RANGADHARA BISWAL OR-17-003-018-011/25804314 OTHER SARO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL100195 Credited 31/03/2021   3 KRUSHNA CH. BISWAL OR-17-003-018-011/5955 OTHER SARO P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA021084 2417003WL100195 Credited 31/03/2021   4 PARSURAM BISWAL OR-17-003-018-011/2570085 OTHER SARO P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL100195 Credited 03/04/2021   5 NARAYAN CHANDRA SAMAL OR-17-003-018-011/25803867 OTHER SARO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL100195 Credited 31/03/2021   6 SARAT SAMAL OR-17-003-018-011/5878 OTHER SARO P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100195 Credited 31/03/2021   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 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36