Muster Roll No. : 5619	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 10372497    Sanction Date : 18/07/2019
Work Code : 2420008/DP/10372497	Work Name : Mango Plantation of Harish Chandra Padhihari (2420008/DP/10372497)

Measurement Book Detail

MB NO.  04        Page NO.  157

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 Anjana Sahoo OR-20-008-008-003/9842 OTHER Routapada A A A A A A A 0 0 0 0 0 0       2420008WL023852   2 Swatalata Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL023852 Credited 03/09/2021   3 Harischndra Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL023852 Credited 03/09/2021   4 Nityanda Sahoo OR-20-008-008-003/9888 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL023852 Credited 03/09/2021   5 Kanakalata Sahoo OR-20-008-008-003/9888 OTHER Routapada A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL023852   6 Basanti Padihari OR-20-008-008-003/9876 OTHER Routapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL023852   7 Dinabandhu Sahoo OR-20-008-008-003/9903 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL023852 Credited 03/09/2021   8 Gangadhar Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL023852 Credited 03/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 806.25

Total man days : 30