Muster Roll No. : 7381	Date From : 22/07/2021    Date To : 28/07/2021	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.  312/2021        Page NO.  4

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 TRILOCHAN MAJHI OR-17-003-018-009/25803448 SC THAILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024040 Credited 07/08/2021   2 JHUNU DAS OR-17-003-018-009/25804015 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL024040 Credited 13/08/2021   3 AJAY DAS OR-17-003-018-009/25804014 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL024040 Credited 13/08/2021   4 MAMATA SWAIN OR-17-003-018-009/25803836 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL024040 Credited 14/08/2021   5 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 2417003WL024040 Credited 14/08/2021   6 PARIKHITA DAS(Self) OR-17-003-018-009/25803195 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL024040 Credited 14/08/2021   7 PUSPA DAS OR-17-003-018-009/25803398 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL024040 Credited 13/08/2021   8 RAMESH BARIK(Self) OR-17-003-018-009/25804024 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL024040 Credited 13/08/2021   9 BASANTA MAJHI OR-17-003-018-009/25803408 ST THAILA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL024040 Credited 12/08/2021   10 JHARANA MAJHI(Wife) OR-17-003-018-009/25803408 ST THAILA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL024040 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 60