Muster Roll No. : 21673	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 4184    Sanction Date : 04/09/2023
Work Code : 2405004/DP/10862345	Work Name : 2nd year operation of coconut plantation at- Betagadia, 1.5 ha.

Measurement Book Detail

MB NO.  1283        Page NO.  77

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 SANTIPADA GIRI(Self) OR-05-004-007-004/59689 OTHER NARAYANPUR A A P P P P P P P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL062839 Credited 25/03/2024   2 PRAVAKAR SAMANTARAY(Brother) OR-05-004-007-004/8911 OTHER NARAYANPUR A A P P P P P P P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL062839 Credited 25/03/2024   3 GITANJALI(Wife) OR-05-004-007-004/8815 OTHER NARAYANPUR A A P P P P P P P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL062839 Credited 25/03/2024   4 JAHSOMATI JENA(Self) OR-05-004-007-004/68159 OTHER NARAYANPUR A A P P P P P P P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL062839 Credited 25/03/2024   5 HARIHAR JENA(Self) OR-05-004-007-004/4510 OTHER NARAYANPUR A A P P P P P P P P P P P A 11 237 2607 0 0 2607 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL062839 Credited 25/03/2024   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 2607

Total man days : 55