Muster Roll No. : 19936	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 721-A/2021    Sanction Date : 25/06/2021
Work Code : 2426001/DP/10474551	Work Name : Mango New Plantation of Jharu Charan Bhoi at Krushnapali (2426001/DP/10474551)

Measurement Book Detail

MB NO.  139        Page NO.  7

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 upendra OR-26-001-007-012/53424 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL012990 Credited 10/11/2021   2 Priyabati Behera(Wife) OR-26-001-007-014/6139 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012990 Credited 10/11/2021   3 Purnachandra Behera(Self) OR-26-001-007-014/6139 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012990 Credited 10/11/2021   4 gobinda OR-26-001-013-007/31744 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012990 Credited 10/11/2021   5 anusaya OR-26-001-013-007/31744 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012990 Credited 10/11/2021   6 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL012990 Credited 10/11/2021   7 Biranchi Pradhan(Brother) OR-26-001-007-012/3982 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL012990 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42