Muster Roll No. : 1651	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2414003/2020-2021/196396/AS    Sanction Date : 22/06/2020
Work Code : 2414003012/DP/10393638	Work Name : Plantation at Jandol to Kutenpali Road

Measurement Book Detail

MB NO.  13        Page NO.  40

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 MANOJ MEHER(Self) OR-14-003-012-003/17168-B SC Jamdol B P P P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL009020 Credited 14/06/2021   2 ANANDA MEHER OR-14-003-012-003/17110 OTHER Jamdol B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKG 2414003WL009020 Credited 14/06/2021   3 REENA MEHER(Wife) OR-14-003-012-003/17168-B SC Jamdol B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL009020 Credited 14/06/2021   4 PUJA MEHER(Sister) OR-14-003-012-003/17168-A SC Jamdol B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL009020 Credited 14/06/2021   5 HEMANANDA MEHER (Brother) OR-14-003-012-003/17168-A SC Jamdol B P P P P P P 6 215 1290 0 0 1290 CANARA BANK ATABIRA CNRB0006104 2414003WL009020 Credited 14/06/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30