Muster Roll No. : 43770	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 1286.6    Sanction Date : 21/04/2020
Work Code : 2407015/DP/10388916	Work Name : Gohirachhoda Cashew Plantation 1st yr main (2407015/DP/10388916)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Kiran Behera OR-07-015-018-003/18474 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242       2407015WL095912 Credited 08/12/2020   2 Sandhya das(Wife) OR-07-015-018-003/38716 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242       2407015WL095912 Credited 08/12/2020   3 Anjali Sahu(Wife) OR-07-015-018-003/38880 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242       2407015WL095912 Credited 08/12/2020   4 Laxmidhara Sahu(Self) OR-07-015-018-003/38880 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL095912 Credited 08/12/2020   5 Tankadhar Sahu OR-07-015-018-003/18398 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL095912 Credited 08/12/2020   6 Ranjubala Das(Self) OR-07-015-018-003/388891 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL095912 Credited 08/12/2020   7 Manash Sahu(Self) OR-07-015-018-003/38814 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL095912 Credited 08/12/2020   8 Rahulu Das(Self) OR-07-015-018-003/38882 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2407015WL095912 Credited 08/12/2020   9 Manoja Sahu(Self) OR-07-015-018-003/38815 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL095912 Credited 08/12/2020   10 Jyotiranjan das(Self) OR-07-015-018-003/38716 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL095912 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60