Muster Roll No. : 15020	Date From : 05/02/2022    Date To : 12/02/2022	Sanction No. : 4060/086    Sanction Date : 09/06/2021
Work Code : 2404050/DP/10491456	Work Name : 2nd Yr. Maint. of Cashew at Palagoda (2404050/DP/10491456)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 8 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 BIRABAR GIRI OR-04-050-001-011/2390 ST PALAGODA X A A A A A A A 0 0 0 0 0 0       2404050WL0143133   2 GOVINDA BINDHANI(Self) OR-04-050-001-002/3959 OTHER ASANA X A A A A A A A 0 0 0 0 0 0       2404050WL0143133   3 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA X P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0143133 Credited 27/02/2022   4 MATU NAIK OR-04-050-001-016/3991 ST TALAPATI X P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0143133 Credited 27/02/2022   5 SARATHI NAIK OR-04-050-001-016/3996 ST TALAPATI X P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0143133 Credited 27/02/2022   6 TURAM NAIK OR-04-050-001-016/4012 ST TALAPATI X P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0143133 Credited 27/02/2022   Daily Attendence 0 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 716.6667

Total man days : 20