Muster Roll No. : 2646	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : DFO 1/20    Sanction Date : 15/05/2020
Work Code : 2423007/DP/10383441	Work Name : Agro Forestery Distribution of Seedlings at Shyamsundarpur over 50000

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Bhramarbar Moharana OR-23-007-007-008/24085 OTHER Triutiapada P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL007322 Credited 06/07/2020   2 Pramod Pattnaik OR-23-007-007-018/24659 OTHER Bolagarh P A P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL007322 Credited 04/07/2020   3 Basant ku Pattnaik OR-23-007-007-018/24739 OTHER Bolagarh P A P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL007322 Credited 04/07/2020   4 Kailash Behera OR-23-007-007-005/23730 OTHER Shyamsundarpur P A P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL007322 Credited 04/07/2020   5 Rabindra ku Pradhan OR-23-007-007-008/24011 OTHER Triutiapada P A P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK IOB BOLAGARH 1057 2423007WL007322 Credited 04/07/2020   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30