Muster Roll No. : 2320	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : PDW 11/2021-22    Sanction Date : 27/05/2021
Work Code : 2423004/DP/10466006	Work Name : 2nd Year Maint.Coconut Plantation Jharia Pokhari (2423004/DP/10466006)

Measurement Book Detail

MB NO.  676        Page NO.  150

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 Ahalya Routray OR-23-004-002-001/1930 OTHER Chanaghara A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL011427   2 URMILA SAHOO(Self) OR-23-004-002-001/21971 OTHER Chanaghara P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL011427 Credited 09/11/2021   3 Subash lChampati(Self) OR-23-004-002-004/2970 OTHER Ogorsuan A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL011427   4 Ajruna Routray OR-23-004-002-001/1930 OTHER Chanaghara A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL011427   5 SITARAM SAHOO(Self) OR-23-004-002-001/22023 OTHER Chanaghara P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004WL011427 Credited 09/11/2021   6 SANTOSH KUMAR BEHERA(Self) OR-23-004-002-006/22018 OTHER Kushamati A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL011427   Daily Attendence 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 286.6667

Total man days : 8