Muster Roll No. : 2729	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 10379363    Sanction Date : 25/07/2019
Work Code : 2420009/DP/10379363	Work Name : Mango Plantation of Damodar Sahu

Measurement Book Detail

MB NO.  01        Page NO.  14

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 DAMODAR SAHU(Self) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788       2420009WL027488 Credited 04/11/2020   2 RANU SAHU(Daughter) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788       2420009WL027488 Credited 04/11/2020   3 RANGABATI SAHOO OR-20-009-004-001/37704 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009WL027488   4 CHANDAN BARIK(Son) OR-20-009-004-001/30098 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL027488 Credited 03/11/2020   5 DAMAYANTI SAHOO(Wife) OR-20-009-004-001/30055 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL027488 Credited 03/11/2020   6 PITAMBAR SETHY(Self) OR-20-009-004-001/37736 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027488 Credited 04/11/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1490

Total man days : 30