Muster Roll No. : 4991	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : PDW 11/2021-22    Sanction Date : 27/05/2021
Work Code : 2423009/DP/10465927	Work Name : 3rd Year Maint.Coconut Plantation Khandahata to Satagochia Bund

Measurement Book Detail

MB NO.  229        Page NO.  188

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 Manas Prdhan OR-23-009-020-007/29352 OTHER Aranchhal P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL010519 Credited 09/11/2021   2 Binod Ku. Pradhan(Son) OR-23-009-020-007/29393 OTHER Aranchhal P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL010519 Credited 09/11/2021   3 Prasanta Prasanta Ku. Pradhan(Son) OR-23-009-020-007/29393 OTHER Aranchhal P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL010519 Credited 09/11/2021   4 Susanta Kumar Mohanty(Self) OR-23-009-020-015/30561 OTHER Khandahata P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL010519 Credited 09/11/2021   5 Nabakishor Jena(Self) OR-23-009-020-015/30562 OTHER Khandahata P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL010519 Credited 09/11/2021   6 Narottam Sahoo OR-23-009-020-001/28807 OTHER Gopinathpur P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL010519 Credited 09/11/2021   7 Bibhuti Archarya(Son) OR-23-009-020-001/28938 OTHER Gopinathpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423009WL010519 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42