Muster Roll No. : 7750	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : ADH 01/2021-22    Sanction Date : 08/07/2021
Work Code : 2423007/DP/10473699	Work Name : Birendra Ku Jena 1st year Coconut Plantation (2423007/DP/10473699)

Measurement Book Detail

MB NO.  8        Page NO.  123

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 Birendra ku Jena(Self) OR-23-007-004-008/8098 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL012912 Credited 10/11/2021   2 Sumanta Jena(Son) OR-23-007-004-008/8038 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL012912 Credited 09/11/2021   3 Syamasundar Nayak(Self) OR-23-007-004-008/8071 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL012912 Credited 10/11/2021   4 Pratap ch Sahoo(Son) OR-23-007-004-004/7444 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL012912 Credited 09/11/2021   5 Kulamani Nayak(Self) OR-23-007-004-008/8081 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rajsunakhala 2 2423007WL012912 Credited 10/11/2021   6 Sumati Dei(Wife) OR-23-007-004-004/7444 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL012912 Credited 10/11/2021   7 Nilamani Jayasingh(Self) OR-23-007-004-008/8087 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL012912 Credited 09/11/2021   8 Manaranjan Nayak(Self) OR-23-007-004-008/8075 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL012912 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48