Muster Roll No. : 11775	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2484    Sanction Date : 03/09/2020
Work Code : 2422/DP/10436430	Work Name : Cashew Plantation of Janardan Sahoo

Measurement Book Detail

MB NO.  184        Page NO.  7

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 RAMACHANDRA BEHERA(Self) OR-22-014-008-003/33933 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL032146 Credited 10/12/2020   2 ARUP KUMAR SAHOO(Self) OR-22-014-008-003/34422 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014WL032146 Credited 10/12/2020   3 KRUSHNA CHANDRA BEHERA(Self) OR-22-014-008-003/33950 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL032146   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12