Muster Roll No. : 4675	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 10372497    Sanction Date : 18/07/2019
Work Code : 2420008/DP/10372497	Work Name : Mango Plantation of Harish Chandra Padhihari (2420008/DP/10372497)

Measurement Book Detail

MB NO.  02        Page NO.  145

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 Swatalata Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL024748 Credited 14/10/2020   2 Harischndra Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL024748 Credited 14/10/2020   3 Nityanda Sahoo OR-20-008-008-003/9888 OTHER Routapada P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL024748 Credited 13/10/2020   4 Dinabandhu Sahoo OR-20-008-008-003/9903 OTHER Routapada P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL024748 Credited 13/10/2020   5 Gangadhar Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL024748 Credited 14/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1788

Total man days : 30