Muster Roll No. : 8783	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2574    Sanction Date : 18/06/2020
Work Code : 2417003/DP/10392779	Work Name : Fruit tree plantation (Coconut) of Jagabandhu Sahoo & other 19 Benf. (2417003/DP/10392779)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 ABHIRAM BARIK OR-17-003-018-009/2570253 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060393 Credited 03/10/2020   2 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060393 Credited 03/10/2020   3 JAYANTA NAYAK OR-17-003-018-009/25803783 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060393 Credited 03/10/2020   4 SUSANTA KU MALIK OR-17-003-018-009/25804186 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060393 Credited 03/10/2020   5 SANTILATA SAHOO OR-17-003-018-009/25802725 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060393 Credited 03/10/2020   6 PRAHALAD SAHOO(Self) OR-17-003-018-009/25803182 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD 2417003WL060393 Credited 03/10/2020   7 RAMAKANTA BARIK(Self) OR-17-003-018-009/25803200 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA021084 2417003WL060393 Credited 03/10/2020   8 GITARANI BARIK OR-17-003-018-009/2570253 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL060393 Credited 03/10/2020   9 KANAKALATA SENAPATI OR-17-003-018-009/25803965 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL113791   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 1242

Total man days : 54