Muster Roll No. : 531	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 10379363    Sanction Date : 25/07/2019
Work Code : 2420009/DP/10379363	Work Name : Mango Plantation of Damodar Sahu (2420009/DP/10379363)

Measurement Book Detail

MB NO.  08        Page NO.  65

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 DAMODAR SAHU(Self) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL004529 Credited 05/06/2021   2 RANU SAHU(Daughter) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL004529 Credited 05/06/2021   3 Kartika Biswal(Self) OR-20-009-004-001/37697 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABATABANDHA SBIN0012055 2420009WL004529 Credited 05/06/2021   4 CHANDAN BARIK(Son) OR-20-009-004-001/30098 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL004529 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24