Muster Roll No. : 3643	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : adh/khordha kho    Sanction Date : 08/09/2021
Work Code : 2423010/DP/10511637	Work Name : Hrudayaram Baral Mango Plantation

Measurement Book Detail

MB NO.  6        Page NO.  6

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 maguni Swain OR-23-010-014-007/13461 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   2 Krusnhapriya Nayak(Grandson) OR-23-010-014-007/13326 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   3 MOHAN BARAD(Brother) OR-23-010-014-007/13350 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   4 BALARAM BARAD(Brother) OR-23-010-014-007/13350 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   5 Trinath Sahoo(Son) OR-23-010-014-007/13471 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   6 Sikhar Swain OR-23-010-014-007/13479 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   7 NIRANJAN SWAIN(Self) OR-23-010-014-007/27282 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   8 PREMANANDA NAIK(Self) OR-23-010-014-007/27307 OTHER Basanta P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010WL012385 Credited 10/11/2021   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 10320

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

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

Total man days : 48