Muster Roll No. : 41715	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2574    Sanction Date : 26/06/2020
Work Code : 2417001/DP/10393061	Work Name : Fruit tree plantation (Coconut) of Biswanath Maharana

Measurement Book Detail

MB NO.  13        Page NO.  104

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 KALANDI JENA OR-17-001-019-004/18591 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA 5159 2417001WL112413 Credited 29/04/2021   2 BUDHIRAM MAHARANA(Self) OR-17-001-019-004/18353 OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL112413 Credited 29/04/2021   3 RAMAMANI(Wife) OR-17-001-019-004/18495 OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL112413 Credited 29/04/2021   4 RAJANI BALA(Self) OR-17-001-019-004/18495 OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL112413 Credited 29/04/2021   5 LAXMIMANI OR-17-001-019-004/18591 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL112413 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30