Muster Roll No. : 24832	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 502/8    Sanction Date : 21/12/2020
Work Code : 2421005/DP/10454072	Work Name : Raising of 50000 Nos Seedlings under Agro Forestry at-Korada T.N (2421005/DP/10454072)

Measurement Book Detail

MB NO.  11        Page NO.  17

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 RITA PRADHAN(Wife) OR-21-005-017-002/388687 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2421005WL075563 Credited 29/04/2021   2 KANDARPA SAHU OR-21-005-017-002/3894 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL075563 Credited 29/04/2021   3 PANCHALI BEHERA OR-21-005-017-003/2892 SC PUTAGADIA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL075563 Credited 29/04/2021   4 MANJU SAHU(Wife) OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL075563 Credited 29/04/2021   5 APANI BEHERA OR-21-005-017-002/3732 ST KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL075563 Credited 29/04/2021   6 RAMA BEHERA OR-21-005-017-002/3907 ST KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL075563 Credited 29/04/2021   7 PRADEEP DANDAPATA OR-21-005-017-003/2998 ST PUTAGADIA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075563 Credited 29/04/2021   8 CHINA SAHU OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL075563 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 5461.2 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1820.4001

Total man days : 48