Muster Roll No. : 8273	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2509    Sanction Date : 16/06/2020
Work Code : 2417003/DP/10392776	Work Name : Fruit tree plantation (Coconut) of Nabakishor Sahoo & other 13 Benf.

Measurement Book Detail

MB NO.  6        Page NO.  3

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 BIRENDRA DAS OR-17-003-004-004/2582580351 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL058505 Credited 01/10/2020   2 MALATI DAS OR-17-003-004-004/2582580352 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL058505 Credited 01/10/2020   3 NIRAKAR JENA OR-17-003-004-004/2582580364 OTHER MOBARAKPUR A A A A A A A 0 0 0 0 0 0       2417003WL058505   4 NIRANJAN JENA OR-17-003-004-004/2582580365 SC MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL058505 Credited 01/10/2020   5 JOGANDRA NAYAK(Self) OR-17-003-004-004/2582580367 OTHER MOBARAKPUR A A A A A A A 0 0 0 0 0 0       2417003WL058505   6 LATIKA PARIDA OR-17-003-004-004/25802613 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   7 MANASI GIRI OR-17-003-004-004/258258041 OTHER MOBARAKPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505   8 SUBASINI SWAIN(Self) OR-17-003-004-004/2582580375 OTHER MOBARAKPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24