Muster Roll No. : 402	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2592    Sanction Date : 07/10/2023
Work Code : 2417003/IF/11101772	Work Name : Fruit tree plantation (Coconut) of Satyaban Sahoo (2417003/IF/11101772)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL004542 Credited 10/05/2024   2 PRAVATI SENAPATI OR-17-003-018-009/25803800 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL004542   3 BALARAM BEHERA(Self) OR-17-003-018-009/25804123 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL004542   4 JHUNU DAS OR-17-003-018-009/25804015 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL004542   5 AJAY DAS OR-17-003-018-009/25804014 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL004542   6 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL004542   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 237

Total man days : 6