Muster Roll No. : 5831	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2814.2    Sanction Date : 18/05/2021
Work Code : 2421007/DP/10466604	Work Name : Agro Forestry Central Nursery Khuludi@50000 seedling (2421007/DP/10466604)

Measurement Book Detail

MB NO.  674        Page NO.  25

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 Janatana Banara OR-21-007-010-007/9822 ST Khuludi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 18/06/2021   2 Gurubari Boita OR-21-007-017-005/17135 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 18/06/2021   3 Harihar Behera(Son) OR-21-007-017-005/17159 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 18/06/2021   4 Pramila Behera OR-21-007-017-005/17171 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 18/06/2021   5 Gauri Dehuri OR-21-007-010-011/9824 ST Tenteinali P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 18/06/2021   6 Suresha Chandra Boita OR-21-007-017-005/17135 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 18/06/2021   7 Jadi Dehury OR-21-007-017-005/17146 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009989 Credited 14/06/2021   8 Ajanu Behera OR-21-007-017-005/17171 SC Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009989 Credited 17/06/2021   9 Siba Behera OR-21-007-017-005/17136 SC Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009989 Credited 17/06/2021   10 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009989 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 2580

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

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

Total man days : 60