Muster Roll No. : 8629	Date From : 26/10/2022    Date To : 08/11/2022	Sanction No. : 2826    Sanction Date : 10/08/2022
Work Code : 2405004/DP/10594143	Work Name : 1st Year Coconut Plantation At- Narayanpur ( K.C High School ), G.P- Betagadia - 2 ha.

Measurement Book Detail

MB NO.  1202        Page NO.  73

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 8 9 10 11 12 13 14 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 PURUSOTTAM MOHANTY(Self) OR-05-004-007-002/99973 OTHER DANGAPITA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0026466   2 Bhagirathi Mohanty(Self) OR-05-004-007-001/6754 OTHER BETAGADIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0026466 Credited 17/11/2022   3 Sumitra Mohanty(Wife) OR-05-004-007-001/6754 OTHER BETAGADIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0026466 Credited 17/11/2022   4 SUBAS Pradhan(Self) OR-05-004-007-004/1130 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026466 Credited 17/11/2022   5 BINATI MOHANTY(Self) OR-05-004-007-002/79744 OTHER DANGAPITA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026466   6 RASMITA SAHOO OR-05-004-007-004/6230 SC NARAYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026466   7 HARIHARA JENA(Self) OR-05-004-007-004/6678-A OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026466 Credited 17/11/2022   8 SANDJARANI OR-05-004-007-002/9249 OTHER DANGAPITA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026466   9 BADAL PARIDA OR-05-004-007-002/9249 OTHER DANGAPITA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0026466   10 RANJAN BARIK OR-05-004-007-002/99972 ST DANGAPITA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL0026466   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48