Muster Roll No. : 15213	Date From : 12/01/2021    Date To : 17/01/2021	Sanction No. : 5383.7    Sanction Date : 02/06/2020
Work Code : 2404061/DP/10393983	Work Name : New Mango (MD) plantation at Tulasipur village under Angarpada GP 20-21

Measurement Book Detail

MB NO.  13        Page NO.  37

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 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 KATI HANHAGA OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL223908 Credited 15/03/2021   2 GHASIRAM MOHANTA(Self) OR-04-061-001-004/106604 OTHER GALUSAHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL223908 Credited 16/03/2021   3 LALCHANDRA MOHANTA OR-04-061-001-002/5512 OTHER BAUNSPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   4 BIJAYA MOHANTA OR-04-061-001-002/5509 OTHER BAUNSPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   5 SUDHIR KUMAR MOHANTA(Son) OR-04-061-001-004/106498 OTHER GALUSAHI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   6 RAMACHANDRA MOHANTA(Self) OR-04-061-001-004/106523 OTHER GALUSAHI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   7 MADHUSMITA MOHANTA(Wife) OR-04-061-001-004/106582 OTHER GALUSAHI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   8 SUMATI MOHANTA(Wife) OR-04-061-001-004/106589 OTHER GALUSAHI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   9 CHANDINI MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL223908 Credited 15/03/2021   10 RAIBU HANHAGA(Self) OR-04-061-001-002/106505 ST BAUNSPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL223908 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60