Muster Roll No. : 16966	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2509    Sanction Date : 16/06/2020
Work Code : 2417003/DP/10392776	Work Name : Fruit tree plantation (Coconut) of Nabakishor Sahoo & other 13 Benf.

Measurement Book Detail

MB NO.  6        Page NO.  6

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 DEBAKI SAHOO(Self) OR-17-003-004-003/2582580492 OTHER AREIKANA P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 03/04/2021   2 MOUNABATI ROUT(Self) OR-17-003-004-003/2582580493 OTHER AREIKANA P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 03/04/2021   3 NANDAKISOR SAHOO OR-17-003-004-004/10007 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 03/04/2021   4 JASHADA OR-17-003-004-004/10007 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 03/04/2021   5 PRABHATI SAHOO(Daughter) OR-17-003-004-004/10007 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 31/03/2021   6 UPENDRA SAHU OR-17-003-004-004/25802376 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 03/04/2021   7 MADAN MOHAN BIDYADHAR PARIDA OR-17-003-004-004/2582580448 OTHER MOBARAKPUR A A A A A A A 0 0 0 0 0 0       2417003WL103821   8 SUKANTI ROUT(Self) OR-17-003-004-004/2582580458 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 03/04/2021   9 PRAMILA ROUT(Self) OR-17-003-004-004/2582580460 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242       2417003WL103821 Credited 31/03/2021   10 GANESH SWAIN OR-17-003-004-004/25802560 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL103821 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54