Muster Roll No. : 17609	Date From : 24/11/2021    Date To : 07/12/2021	Sanction No. : 4290    Sanction Date : 20/09/2021
Work Code : 2405004/DP/10526931	Work Name : 3rd. Yr. Maint. Coconut Plantation at- Dalua

Measurement Book Detail

MB NO.  14        Page NO.  53

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 8 9 10 11 12 13 14 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 PRAPHULA PRADHAN OR-05-004-002-009/3597039 OTHER KHALPAKHA S. KANTADIHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BALIAPAL UCBA0000778 2405004WL0051293 Credited 15/12/2021   2 ARUN SAHU(Son) OR-05-004-002-009/50503 OTHER KHALPAKHA S. KANTADIHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BALIAPAL UCBA0000778 2405004WL0051293 Credited 15/12/2021   3 PARESH SAHOO OR-05-004-002-009/50504 OTHER KHALPAKHA S. KANTADIHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BALIAPAL UCBA0000778 2405004WL0051293 Credited 15/12/2021   4 JYOTSNA RANI PRADHAN OR-05-004-002-009/58074 OTHER KHALPAKHA S. KANTADIHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BALIAPAL UCBA0000778 2405004WL0051293 Credited 15/12/2021   5 HARENDRA PRADHAN(Self) OR-05-004-002-009/58074 OTHER KHALPAKHA S. KANTADIHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK DEBHOG UCBA0001755 2405004WL0051293 Credited 15/12/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60