Muster Roll No. : 24398	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 6924.2    Sanction Date : 17/07/2020
Work Code : 2404051/DP/10413853	Work Name : 2nd Yr. Maint. Cashew Plantation at Tangabilla Village under Tangabilla G.P 2020-21 (2404051/DP/10413853)

Measurement Book Detail

MB NO.  74        Page NO.  57

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 GANESWAR MOHANTA(Self) OR-04-051-020-007/27082 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   2 BAULA MAHANTA(Wife) OR-04-051-020-007/15595 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   3 GOLAPI MAHANTA OR-04-051-020-007/15598 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   4 AMITA MAHANTA OR-04-051-020-007/15468 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   5 TILOTTAMA MAHANTA OR-04-051-020-007/15486 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   6 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   7 KETAKI MAHANTA OR-04-051-020-007/15569 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   8 MADHUMSMITA MOHANTA(Wife) OR-04-051-020-007/15604 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   9 MANARANJAN MOHANTA(Self) OR-04-051-020-007/27061 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   10 LILABATI MOHANTA(Wife) OR-04-051-020-007/27066 OTHER TANGABILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL214686 Credited 15/03/2021   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 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60