Muster Roll No. : 16456	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2574    Sanction Date : 18/06/2020
Work Code : 2417003/DP/10392779	Work Name : Fruit tree plantation (Coconut) of Jagabandhu Sahoo & other 19 Benf. (2417003/DP/10392779)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 TRILOCHANA SAHOO OR-17-003-018-009/2570251 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 03/04/2021   2 BIMBADHAR PATI(Self) OR-17-003-018-009/25804083 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 03/04/2021   3 RANGADHAR PATI OR-17-003-018-009/25804180 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   4 MADAN SAHOO OR-17-003-018-009/25802713 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL100348 Credited 31/03/2021   5 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL100348 Credited 31/03/2021   6 PADMABATI SWAIN OR-17-003-018-009/25803769 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL100348 Credited 31/03/2021   7 SANTILATA SAHOO OR-17-003-018-009/25802725 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   8 PRAHALAD SAHOO(Self) OR-17-003-018-009/25803182 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD 2417003WL100348 Credited 31/03/2021   9 SATYABHAMA PATI OR-17-003-018-009/25804181 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   10 PRABHAKAR SAHOO(Self) OR-17-003-018-009/25804171 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL100348 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60