Muster Roll No. : 4625	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 3574/2021    Sanction Date : 08/06/2021
Work Code : 2406036/DP/10482488	Work Name : ANR with Gap Plantation Baniabandh RF Compt. 11 - 2nd Year

Measurement Book Detail

MB NO.  178        Page NO.  117

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 Susant Patra(Self) OR-06-036-020-002/27999 OTHER sauria P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   2 Pravakar Sahoo(Self) OR-06-036-020-003/28624 OTHER Gurudijhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 20/08/2021   3 Bana bihari Sahoo(Self) OR-06-036-020-003/28656 OTHER Gurudijhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   4 Dali Sahoo(Wife) OR-06-036-020-003/28656 OTHER Gurudijhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   5 Rakesh ranjan Sandha OR-06-036-020-003/28575 OTHER Gurudijhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 20/08/2021   6 Niladri Jena OR-06-036-020-002/27981 OTHER sauria P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   7 Rakesh Parida(Son) OR-06-036-020-003/28531 OTHER Gurudijhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   8 Pitabasa Jena OR-06-036-020-002/28026 OTHER sauria P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   9 Soudamini Jena OR-06-036-020-002/28026 OTHER sauria P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 19/08/2021   10 Kamali Parida(Wife) OR-06-036-020-003/28531 OTHER Gurudijhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017702 Credited 20/08/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60