Muster Roll No. : 5387	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2068/401    Sanction Date : 18/06/2021
Work Code : 2419/DP/10487498	Work Name : coconut plantation of dibya ranjan mohapatra

Measurement Book Detail

MB NO.  78        Page NO.  197

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 SASIKANTA MOHAPATRA(Self) OR-19-006-019-001/45438 OTHER Badapal P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL010914 Credited 23/11/2021   2 H PARIDA OR-19-006-019-001/25510 OTHER Badapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL010914 Credited 24/11/2021   3 R.MOHAPATRA OR-19-006-019-001/25448 OTHER Badapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL010914 Credited 24/11/2021   4 A.P.MOHAPATRA OR-19-006-019-001/25448 OTHER Badapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL010914 Credited 23/11/2021   5 KHIROAD BEHERA(Self) OR-19-006-019-001/45387 SC Badapal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL010914   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24