Muster Roll No. : 16865	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2197    Sanction Date : 29/07/2020
Work Code : 2414008/DP/10396080	Work Name : MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)

Measurement Book Detail

MB NO.  147        Page NO.  6

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 MAKARU SETH(Self) OR-14-008-011-003/7624 SC JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL036040 Credited 03/11/2020   2 KESAV BARIHA OR-14-008-011-003/7687 ST JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL036040 Credited 15/10/2020   3 RAJINDRA MISHRA OR-14-008-011-003/7712 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036040 Credited 03/11/2020   4 TUNI SETH(Daughter-in-Law) OR-14-008-011-003/7624 SC JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL036040 Credited 03/11/2020   5 UMAKANTA SETH(Son) OR-14-008-011-003/7624 SC JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036040 Credited 03/11/2020   6 SAUDAMINO BARIHA(Wife) OR-14-008-011-003/7752 ST JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL036040 Credited 03/11/2020   7 MANA SAMINI OR-14-008-011-003/7773 ST JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL036040 Credited 03/11/2020   8 KRUSHNA SAHU OR-14-008-011-003/7800 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL036040 Credited 03/11/2020   9 VISMADEV BARIHA(Self) OR-14-008-011-003/7752 ST JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL036040 Credited 15/10/2020   10 PHATU SAHU OR-14-008-011-005/12258 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL036040 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 7152 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60