Muster Roll No. : 9499	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 5123.0515    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10517373	Work Name : 3rd Yr. Maint. Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2021-22 (2404063/DP/10517373)

Measurement Book Detail

MB NO.  55        Page NO.  120

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 ANNAND MAHAKUD(Self) OR-04-063-009-008/13023 OTHER MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0114577 Credited 15/12/2021   2 PRAMILA NAYAK OR-04-063-009-008/3692 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 14/12/2021   3 MONARANJAN MOHANTA OR-04-063-009-003/4391 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   4 TILOTTAMA MOHANTA OR-04-063-009-003/4430 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   5 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   6 HIRABATI MOHANTA OR-04-063-009-003/4439 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   7 BHARATI MOHANTA OR-04-063-009-003/4463-A OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   8 SILA MOHANTA(Self) OR-04-063-009-003/12906 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   9 PODMABATI MOHANTA(Daughter) OR-04-063-009-003/4407 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   10 UTTAM MOHANTA OR-04-063-009-003/4410 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114577 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60