Muster Roll No. : 22459	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : FS 7110(2)    Sanction Date : 29/06/2021
Work Code : 2412007/DP/10489841	Work Name : HORT/CHIKITI/K.NUAGAM/LIAKHAI MANGO(ND) PLANTATION OF 13.9HA FOR THE YEAR 2021-22 (2412007/DP/10489841)

Measurement Book Detail

MB NO.  54        Page NO.  34

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 NAYAK SAHU OR-12-007-001-007/14773 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 09/11/2021   2 BASANTI SAHU OR-12-007-001-007/14773 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA 2412007WL146326 Credited 09/11/2021   3 KAMA SAHU OR-12-007-001-007/14780 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA 2412007WL146326 Credited 09/11/2021   4 TREBENI SAHU OR-12-007-001-007/14783 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 09/11/2021   5 KORA OR-12-007-001-007/14882 SC DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA 2412007WL146326 Credited 25/10/2021   6 UPEANDRA SAHU(Son) OR-12-007-001-007/14886 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 09/11/2021   7 MANISHA SAHU(Daughter-in-Law) OR-12-007-001-007/14947 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 09/11/2021   8 NAKULA(Self) OR-12-007-001-007/14980 SC DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 25/10/2021   9 HIRA(Wife) OR-12-007-001-007/14980 SC DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 25/10/2021   10 SUDAM SAHU OR-12-007-001-007/14988 OTHER DAVAR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL146326 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60