Muster Roll No. : 14820	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2417001/2021-2022/217142/AS    Sanction Date : 21/08/2021
Work Code : 2417001022/DP/10502739	Work Name : PLANTATION AT CHARIKI PADIA

Measurement Book Detail

MB NO.  21        Page NO.  253

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 BISHWANATH SAHOO OR-17-001-022-002/35221 OTHER BANIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL035312 Credited 09/11/2021   2 SHRIMANTA KUMAR PUHAN OR-17-001-022-002/53659 OTHER BANIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL035312 Credited 09/11/2021   3 SATYABAN SAHOO OR-17-001-022-002/53661 OTHER BANIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL035312 Credited 09/11/2021   4 BHAKTAHARI OJHA OR-17-001-022-002/53664 OTHER BANIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL035312 Credited 09/11/2021   5 DIPTIREKHA OR-17-001-022-002/53664 OTHER BANIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL035312 Credited 09/11/2021   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 6450

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

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

Total man days : 30