Muster Roll No. : 25342	Date From : 04/02/2021    Date To : 17/02/2021	Sanction No. : 2531    Sanction Date : 05/06/2020
Work Code : 2405004/DP/10392359	Work Name : New Coconut Plantation at- Birpalia (2405004/DP/10392359)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 PRANAKRUSHNA BARIK OR-05-004-013-003/3841 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DEBHOG UCBA0001755 2405004WL077989 Credited 31/03/2021   2 RAMANATH SAHU OR-05-004-013-003/55802 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DEBHOG UCBA0001755 2405004WL077989 Credited 31/03/2021   3 BINOD KUMAR SAHOO OR-05-004-013-003/59721 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DEBHOG UCBA0001755 2405004WL077989 Credited 31/03/2021   4 LAMBUDHARA PRADHAN(Self) OR-05-004-013-003/76079 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DEBHOG UCBA0001755 2405004WL077989 Credited 31/03/2021   5 MANJULATA BARIK(Self) OR-05-004-013-002/5567835 OTHER BASUDEVPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DEBHOG UCBA0001755 2405004WL077989 Credited 31/03/2021   6 Basanta Sahu(Self) OR-05-004-013-003/81885 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DEBHOG UCBA0001755 2405004WL077989 Credited 31/03/2021   7 MANMATHA SAHU(Self) OR-05-004-013-003/81720 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL077989 Credited 31/03/2021   8 MUKUNDA MURARI SAHU OR-05-004-013-003/3758 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL077989 Credited 03/04/2021   9 JATINDRA JENA OR-05-004-013-003/3843 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL077989 Credited 03/04/2021   10 SRINIVAS JENA OR-05-004-013-003/3858 OTHER BIRPALIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL077989 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120