Muster Roll No. : 5401	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2068/401    Sanction Date : 18/06/2021
Work Code : 2419/DP/10487498	Work Name : coconut plantation of dibya ranjan mohapatra

Measurement Book Detail

MB NO.  78        Page NO.  196

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 BISWAJIT MOHAPATRA(Self) OR-19-006-019-001/45672 OTHER Badapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL010915 Credited 23/11/2021   2 A BEHERA OR-19-006-019-002/25689 SC Kaladip P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL010915 Credited 24/11/2021   3 AJAYA KUMAR BEHERA(Self) OR-19-006-019-001/45682 OTHER Badapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL010915 Credited 23/11/2021   4 S.BEHERA(Wife) OR-19-006-019-002/25597 SC Kaladip P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL010915 Credited 23/11/2021   5 C.R.SATAPATHY(Self) OR-19-006-028-001/14177 OTHER Agapal P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL010915 Credited 23/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30