Muster Roll No. : 7840	Date From : 09/10/2022    Date To : 22/10/2022	Sanction No. : 2826    Sanction Date : 10/08/2022
Work Code : 2405004/DP/10594143	Work Name : 1st Year Coconut Plantation At- Narayanpur ( K.C High School ), G.P- Betagadia - 2 ha.

Measurement Book Detail

MB NO.  1202        Page NO.  45

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 9 10 11 12 13 14 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 GOPAL CH. KHANDA(Self) OR-05-004-007-004/8948 OTHER NARAYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0024220   2 BASANTI SAHU(Self) OR-05-004-007-004/8816 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024220 Credited 11/11/2022   3 MINATI(Wife) OR-05-004-007-004/8817 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024220 Credited 11/11/2022   4 SHAKUNTALA(Wife) OR-05-004-007-004/9145 OTHER NARAYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024220   5 PRASHANTA KHANDA(Son) OR-05-004-007-004/9048 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024220 Credited 11/11/2022   6 BASANTI(Wife) OR-05-004-007-004/8657 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024220 Credited 11/11/2022   7 GUNAKAR JENA(Self) OR-05-004-007-004/8815 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024220 Credited 11/11/2022   8 SHAKTIPADA GIRI(Self) OR-05-004-007-004/97455 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0024220 Credited 11/11/2022   9 DHIRENDRA KHANDA(Self) OR-05-004-007-004/9048 OTHER NARAYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0024220   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1776

Total man days : 72