Muster Roll No. : 6651	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : FS-1851/138    Sanction Date : 18/06/2021
Work Code : 2419/DP/10485519	Work Name : Coconut plantation of Rinati Swain (2419/DP/10485519)

Measurement Book Detail

MB NO.  79        Page NO.  139

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 K.SAHOO OR-19-008-005-006/7273 OTHER Nalara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsinghpur PUNB0175410 2419008WL009386 Credited 09/11/2021   2 N.SWAIN OR-19-008-005-006/7338 OTHER Nalara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL009386 Credited 10/11/2021   3 T.SAHOO OR-19-008-005-006/7273 OTHER Nalara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL009386 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18