Muster Roll No. : 18421	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404044/DP/10504430	Work Name : Guava Plantation of Mangal Singh & 08 Others (2404044/DP/10504430)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 HARISH CHANDRA ROUT(Self) OR-04-044-017-005/38060 OTHER MUSAGADIA A A A A X X X 0 0 0 0 0 0       2404044WL080459   2 JADUNATH KAR(Self) OR-04-044-017-005/38052 OTHER MUSAGADIA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL080459   3 KARU MARNDI OR-04-044-017-005/38159 ST MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL080459 Credited 29/09/2021   4 SHEEMATI KAR(Wife) OR-04-044-017-005/38052 OTHER MUSAGADIA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL080459   5 SANJULATA DEHURI OR-04-044-017-005/38046 SC MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044WL080459 Credited 09/11/2021   6 LABANYA BARIK(Wife) OR-04-044-017-005/38048 OTHER MUSAGADIA A A A A X X X 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044WL080459   7 TUSHAR RANJAN MOHANTI OR-04-044-017-005/38156 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044WL080459 Credited 09/11/2021   8 CHITTA RANJAN BARIK OR-04-044-017-005/38157 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044WL080459 Credited 09/11/2021   9 SAROJ KUMAR BISWAL OR-04-044-017-005/38158 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044WL080459 Credited 09/11/2021   10 DIBAKAR SOREN OR-04-044-017-005/38155 ST MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044WL080459 Credited 29/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36