Muster Roll No. : 13528	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 287/9    Sanction Date : 20/06/2020
Work Code : 2421005/DP/10418898	Work Name : Block Plantation inside Durgapur RF (Compt. No-1) over 10 Ha 1st Year (2421005/DP/10418898)

Measurement Book Detail

MB NO.  7        Page NO.  93

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 GAKULA BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 03/12/2020   2 MAMI BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 03/12/2020   3 SAROJA SAHU OR-21-005-017-002/3545 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 03/12/2020   4 BRAJABANDHU SAHU OR-21-005-017-002/3563 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 03/12/2020   5 RABI NAYAK OR-21-005-017-002/3569 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 02/12/2020   6 PADMA SAHU OR-21-005-017-002/3563 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 03/12/2020   7 ARABINDA SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040244 Credited 03/12/2020   8 SAHEDEVA NAYAK OR-21-005-017-002/3645 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL040244 Credited 02/12/2020   9 TUNA SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL040244 Credited 02/12/2020   10 PRABHAKAR SAHU OR-21-005-017-002/3545 OTHER KORADA A A A A A A A 0 0 0 0 0 0 CANARA BANK CHENDIPADA CNRB0003369 2421005WL040244   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16383.6

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54