Muster Roll No. : 5844	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2814.2    Sanction Date : 18/05/2021
Work Code : 2421007/DP/10466604	Work Name : Agro Forestry Central Nursery Khuludi@50000 seedling (2421007/DP/10466604)

Measurement Book Detail

MB NO.  674        Page NO.  29

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 Jambu Dehury OR-21-007-017-005/17181 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL015545 Credited 14/08/2021   2 Jema Boita(Wife) OR-21-007-017-005/17189 SC Jamara P P P P P P A 6 215 1290 0 0 1290 ICICI BANK PALLAHARA ICIC0003048 2421007WL015545 Credited 09/07/2021   3 Milu Dehury OR-21-007-017-005/17182 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 12/07/2021   4 Kamali Dehury OR-21-007-017-005/17182 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 09/07/2021   5 Natabar Dehury OR-21-007-017-005/17180 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 13/08/2021   6 Pahanti Dehury OR-21-007-017-005/17180 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 13/08/2021   7 Bilasha Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 09/07/2021   8 Kapila Boita OR-21-007-017-005/17189 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 12/07/2021   9 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015545 Credited 13/08/2021   10 Purnachandra Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL015545 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60