Muster Roll No. : 16032	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 0015123    Sanction Date : 19/07/2021
Work Code : 2404066/DP/10519007	Work Name : Mango (ND) PLANTATION OF JAGANNATH MARANDI & 02 OTHERS (2404066/DP/10519007)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 PRAFULLA KUMAR BEHERA(Self) OR-04-066-009-003/7604-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 10/11/2021   2 GANESWAR BEHERA OR-04-066-009-003/7604 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 10/11/2021   3 RAJKISHORE MAHAKUD(Self) OR-04-066-009-005/22955 OTHER KASIABEDA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 10/11/2021   4 KAMESWAR NAIK OR-04-066-009-003/7576 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   5 BASANTIMANI NAIK OR-04-066-009-003/7576 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   6 KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   7 KAMALA NAIK(Wife) OR-04-066-009-003/22422 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   8 NETAMANI BEHERA OR-04-066-009-003/7604 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 10/11/2021   9 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL082263 Credited 01/10/2021   10 REKHA MAHAKUD(Wife) OR-04-066-009-005/22955 OTHER KASIABEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL082263 Credited 10/11/2021   Daily Attendence 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56