Muster Roll No. : 8464	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 5123.0125    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10516903	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhaliadiha Vilage under Teranty G.P 2021-22 (2404063/DP/10516903)

Measurement Book Detail

MB NO.  62        Page NO.  67

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 BATISHI MAHARANA OR-04-063-009-002/12870-A OTHER BHALIADIHA A A A A A A A 0 0 0 0 0 0       2404063WL104224   2 DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL104224 Credited 26/11/2021   3 BHUJA BENGRA(Self) OR-04-063-009-002/5016-B ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL104224 Credited 26/11/2021   4 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL104224 Credited 26/11/2021   5 SHIBANI MAHARANA(Wife) OR-04-063-009-002/3312 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL104224 Credited 26/11/2021   6 CHANDRAMOHAN PATRA(Self) OR-04-063-009-006/13099 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104224 Credited 26/11/2021   7 BELO MOHARANA OR-04-063-009-002/3222 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104224 Credited 26/11/2021   8 PURNACHANDRA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104224 Credited 26/11/2021   9 SAMBUNATH MOHARANA OR-04-063-009-006/3390 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104224 Credited 26/11/2021   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104224 Credited 26/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54