Muster Roll No. : 10589	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 1927    Sanction Date : 06/07/2020
Work Code : 2421005/DP/10408820	Work Name : new mango plant. without conv. in Putagadia vill. (2421005/DP/10408820)

Measurement Book Detail

MB NO.  27        Page NO.  1

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 DAMAYANTI NAYAK(Wife) OR-21-005-017-002/3567 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242       2421005WL025917 Credited 07/10/2020   2 NARENDRA SAHU OR-21-005-017-002/3801 OTHER KORADA A A A A A A A 0 0 0 0 0 0       2421005WL025917   3 MUKUTA SAHU OR-21-005-017-002/3544 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025917 Credited 07/10/2020   4 NIRUPAMA PRADHAN OR-21-005-017-002/3739 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025917 Credited 07/10/2020   5 SAILA SAHU OR-21-005-017-002/3780 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025917 Credited 07/10/2020   6 KALICHARAN SAHU OR-21-005-017-002/3780 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025917 Credited 07/10/2020   7 PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025917 Credited 07/10/2020   8 GOURAGHARI PRADHAN OR-21-005-017-002/3739 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025917 Credited 07/10/2020   9 KUNARI SAHU(Wife) OR-21-005-017-002/3462 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL025917 Credited 07/10/2020   10 SURENDRA SAHU OR-21-005-017-002/3462 OTHER KORADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL025917   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48