Muster Roll No. : 7307	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2406004/2020-2021/320021/AS    Sanction Date : 17/09/2020
Work Code : 2406004022/DP/10429283	Work Name : PLANTATION FROM MATAR GADIA BANDHA TO SWAL JALADHAR PADIA ,TIHUDI (2406004022/DP/10429283)

Measurement Book Detail

MB NO.  1        Page NO.  156

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 Arakhita Pradhan OR-06-004-022-001/29251 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL038782 Credited 31/03/2021   2 Baguli Mohanty OR-06-004-022-001/29270 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL038782 Credited 31/03/2021   3 Jaganath Mohanty(Father) OR-06-004-022-001/29280 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   4 Jatadhari Rout(Self) OR-06-004-022-001/29283 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   5 Sisir Rout OR-06-004-022-001/29303 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   6 Sanjay Khuntia OR-06-004-022-001/29257 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   7 Litu Mohanty OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   8 Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   9 Rabindra Moharana(Self) OR-06-004-022-001/29306 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   10 Satyabhama Mohanty(Mother) OR-06-004-022-001/29280 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL038782 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

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