Muster Roll No. : 10927	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 03067    Sanction Date : 07/07/2020
Work Code : 2405009/DP/10450281	Work Name : New Mango Plantation at Village- Biranchipur (2405009/DP/10450281)

Measurement Book Detail

MB NO.  121        Page NO.  129

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 BAIDHAR OR-05-009-008-003/5728 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL057322 Credited 29/12/2020   2 PRAHALLAD BEHERA(Self) OR-05-009-008-003/25528 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL057322 Credited 29/12/2020   3 maheshwar kar(Self) OR-05-009-008-003/25489 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL057322 Credited 29/12/2020   4 KAUSALYA OR-05-009-008-003/5703 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL057322 Credited 29/12/2020   5 MINATI OR-05-009-008-003/5728 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL057322 Credited 29/12/2020   6 SURAJ OR-05-009-008-003/5703 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL057322 Credited 29/12/2020   7 SANATAN BEHERA(Brother) OR-05-009-008-003/5730 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL057322 Credited 29/12/2020   8 MARUTA KUMAR MAHANI(Self) OR-05-009-008-003/6566 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL057322 Credited 29/12/2020   9 JHUNULATA(Wife) OR-05-009-008-003/25528 OTHER BIRANCHIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL057322   10 SHANTI LATA BEHERA(Sister) OR-05-009-008-003/5730 OTHER BIRANCHIPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BARANDUA CNRB0006261 2405009WL084003 Credited 30/04/2021   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 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54