Muster Roll No. : 6497	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : ADH 01/20    Sanction Date : 10/06/2020
Work Code : 2423007/DP/10389712	Work Name : Birendra Jena Coconut Plantation (2423007/DP/10389712)

Measurement Book Detail

MB NO.  22        Page NO.  27

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 Sisula Mangaraj OR-23-007-004-008/8074 OTHER Belapadar B A A A A A X 0 0 0 0 0 0       2423007WL017978   2 Panchanan Palltasingh(Self) OR-23-007-004-008/8143 OTHER Belapadar B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL023211 Credited 16/03/2021   3 Nityananda Swain OR-23-007-004-008/8106 OTHER Belapadar B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL017978 Credited 01/12/2020   4 Gouranga Swai(Self) OR-23-007-004-008/8066 OTHER Belapadar B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL017978 Credited 01/12/2020   5 Swapneswar Parida OR-23-007-004-008/8067 OTHER Belapadar B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL017978 Credited 01/12/2020   6 Lalitendu Samantaray OR-23-007-004-008/8133 OTHER Belapadar B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL017978 Credited 01/12/2020   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 862.5

Total man days : 25