Muster Roll No. : 524	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 10379368    Sanction Date : 25/07/2019
Work Code : 2420009/DP/10379368	Work Name : Mango Plantation of Dushashana Rout (2420009/DP/10379368)

Measurement Book Detail

MB NO.  02        Page NO.  124

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 Tilottama Rout(Wife) OR-20-009-004-001/37634 OTHER Tikarpada P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   2 Dusasana Rout(Self) OR-20-009-004-001/30104 OTHER Tikarpada P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   3 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL005781 Credited 20/05/2021   4 Aswini Patra(Self) OR-20-009-004-001/37635 OTHER Tikarpada P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   5 Basanat Rana(Self) OR-20-009-004-001/35857 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   6 Mrutunjaya Rout(Self) OR-20-009-004-001/37634 OTHER Tikarpada P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   7 Manjulata Rout(Wife) OR-20-009-004-001/30104 OTHER Tikarpada P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   8 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005781 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48