Muster Roll No. : 8272	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2509    Sanction Date : 16/06/2020
Work Code : 2417003/DP/10392776	Work Name : Fruit tree plantation (Coconut) of Nabakishor Sahoo & other 13 Benf.

Measurement Book Detail

MB NO.  6        Page NO.  3

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 NIRAKAR SWAIN OR-17-003-004-004/25802549 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   2 DIGAMBAR SWAIN OR-17-003-004-004/25802542 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   3 ASHOK DAS OR-17-003-004-004/25802561 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   4 PRAMODINI NAYAK OR-17-003-004-004/25802562 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   5 LATA DAS OR-17-003-004-004/25802568 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   6 ITISHREE DAS OR-17-003-004-004/25802601 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   7 SHASIKANTA PARIDA OR-17-003-004-004/25802613 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   8 Atulya Parida(Self) OR-17-003-004-004/25802544 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   9 GANESH SWAIN OR-17-003-004-004/25802560 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   10 SRITAM KUMAR DAS OR-17-003-004-004/25802526 OTHER MOBARAKPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058505 Credited 01/10/2020   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