Muster Roll No. : 11476	Date From : 13/02/2023    Date To : 26/02/2023	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.  1369        Page NO.  145

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 DINABANDHU GIRI OR-05-004-007-004/49667 OTHER NARAYANPUR A P P P P P P A A P P P P P 11 222 2442 0 0 2442 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL038884 Credited 03/04/2023   2 SAMYARANJAN SAMANTARAY OR-05-004-007-004/9085 OTHER NARAYANPUR A P P P P P P A A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038884 Credited 03/04/2023   3 RAMANATH PARIDA(Son) OR-05-004-007-004/9145 OTHER NARAYANPUR A P P P P P P A A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038884 Credited 03/04/2023   4 CHHABIRANI SAHOO OR-05-004-007-004/40424 OTHER NARAYANPUR A P P P P P P A A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038884 Credited 03/04/2023   Daily Attendence 0 4 4 4 4 4 4 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 2442

Total man days : 44