Muster Roll No. : 11354	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 138    Sanction Date : 27/05/2021
Work Code : 2417/DP/10494154	Work Name : Maintenance of Medium Density Coconut Plantation at Thaila in Rajendrapur Gp (2417/DP/10494154)

Measurement Book Detail

MB NO.  256        Page NO.  85

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 TRILOCHANA SAHOO OR-17-003-018-009/2570251 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   2 RAMA MAJHI OR-17-003-018-009/25802449 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   3 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   4 BICHITRANATH DALEI OR-17-003-018-009/25802816 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   5 SANTILATA SAHOO OR-17-003-018-009/25802725 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 27/02/2022   6 GAJANAN MAJHI OR-17-003-018-009/25802721 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   7 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   8 ASHOK KUMAR MAJHI(Self) OR-17-003-018-009/25803189 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   9 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   10 PURNA CH. MAJHI OR-17-003-018-009/25802878 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0049915 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60