Muster Roll No. : 3561	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : DFO 1/20    Sanction Date : 15/05/2020
Work Code : 2423007/DP/10383441	Work Name : Agro Forestery Distribution of Seedlings at Shyamsundarpur over 50000

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Jugal Kishore Bahubalendra OR-23-007-007-018/24973 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010146 Credited 09/10/2020   2 Biswanath Bahubalendra OR-23-007-007-018/25010 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010146 Credited 09/10/2020   3 Bhramara Sundara OR-23-007-007-018/25137 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL026300 Credited 15/03/2021   4 Sanatan Barik(Son) OR-23-007-007-018/25079 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010146 Credited 09/10/2020   5 Kulamani Jena OR-23-007-007-018/24978 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010146 Credited 09/10/2020   6 Manoj Pradhan OR-23-007-007-008/24204 OTHER Triutiapada P P A P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010146 Credited 09/10/2020   7 Arjun Jena OR-23-007-007-015/24475 OTHER Mardabadi P P A P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010146 Credited 09/10/2020   8 Pramod Pattnaik OR-23-007-007-018/24659 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010146 Credited 09/10/2020   9 Santosh Jena OR-23-007-007-018/24940 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010146 Credited 09/10/2020   10 Janardan Fatesingh OR-23-007-007-018/25132 OTHER Bolagarh P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL010146 Credited 09/10/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60