Muster Roll No. : 17027	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 3007(1)    Sanction Date : 16/07/2020
Work Code : 2417003/DP/10407135	Work Name : Medum Density Mango Plantation of ThailaBarapadia (2417003/DP/10407135)

Measurement Book Detail

MB NO.  184/2019        Page NO.  89

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 JAGABANDHU SAHOO OR-17-003-018-009/25803814 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL103330 Credited 31/03/2021   2 KATHI PARIDA OR-17-003-018-009/25803385 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL103330 Credited 31/03/2021   3 KUNTALA BEHERA OR-17-003-018-009/25803810 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL103330 Credited 31/03/2021   4 SUKANTI PATRA OR-17-003-018-009/25803801 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL103330 Credited 31/03/2021   5 MAMATA SWAIN OR-17-003-018-009/25803836 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL103330 Credited 31/03/2021   6 PADMANAV PARIDA(Self) OR-17-003-018-009/25804026 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL103330 Credited 31/03/2021   7 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL103330 Credited 31/03/2021   8 PUSPA DAS OR-17-003-018-009/25803398 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL103330 Credited 31/03/2021   9 RAMESH BARIK(Self) OR-17-003-018-009/25804024 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL103330 Credited 31/03/2021   10 ALIVA MAHARANA OR-17-003-018-009/25803830 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL103330 Credited 31/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60