Muster Roll No. : 2399	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 6924.0002    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10460070	Work Name : 4th Yr. Maint. Cashew Plantation at Govindasahi Village under Teranty G.P 2020-21 (2404063/DP/10460070)

Measurement Book Detail

MB NO.  43        Page NO.  9

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 DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL038538 Credited 28/06/2021   2 SULOCHANA MAHARANA OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL038538 Credited 28/06/2021   3 RAIBARI BENGRA OR-04-063-009-002/3246 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL038538 Credited 29/06/2021   4 SABITA BINDHANI(Self) OR-04-063-009-006/13031 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038538 Credited 28/06/2021   5 SHIBANI MAHARANA(Wife) OR-04-063-009-002/3312 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038538 Credited 28/06/2021   6 BELO MOHARANA OR-04-063-009-002/3222 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL038538 Credited 28/06/2021   7 SARAT MOHARANA OR-04-063-009-002/3264 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL038538 Credited 28/06/2021   8 TAPASINI MOHARANA OR-04-063-009-002/3264 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL038538 Credited 28/06/2021   9 LEMBUDHARA MAHARANA(Self) OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL038538 Credited 28/06/2021   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL038538 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60