Muster Roll No. : 7997	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 10372497    Sanction Date : 18/07/2019
Work Code : 2420008/DP/10372497	Work Name : Mango Plantation of Harish Chandra Padhihari (2420008/DP/10372497)

Measurement Book Detail

MB NO.  01        Page NO.  183

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 Anjana Sahoo OR-20-008-008-003/9842 OTHER Routapada A A A A A A A 0 0 0 0 0 0       2420008WL078530   2 Bidyadhar Padiari(Son) OR-20-008-008-003/9901 OTHER Routapada A A A A A A A 0 0 0 0 0 0       2420008WL078530   3 Sanatan Sahoo OR-20-008-008-003/9842 OTHER Routapada P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL078530 Credited 30/03/2020   4 Rabindra Sahu(Self) OR-20-008-008-003/377556033 OTHER Routapada A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL078530   5 Nityanda Sahoo OR-20-008-008-003/9888 OTHER Routapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL078530 Credited 30/03/2020   6 Kanakalata Sahoo OR-20-008-008-003/9888 OTHER Routapada A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL078530   7 Harischndra Padihari OR-20-008-008-003/9902 OTHER Routapada A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL078530   8 Basanti Padihari OR-20-008-008-003/9876 OTHER Routapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL078530   9 Dinabandhu Sahoo OR-20-008-008-003/9903 OTHER Routapada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL078530 Credited 30/03/2020   10 Gangadhar Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL078530 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24