Muster Roll No. : 14413	Date From : 13/10/2020    Date To : 26/10/2020	Sanction No. : 3067    Sanction Date : 07/07/2020
Work Code : 2405004/DP/10405516	Work Name : New Cashew Plantation at- Kaumari (2405004/DP/10405516)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 8 9 10 11 12 13 14 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 DAYANIDHI DAS(Self) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   2 BANSIDHARA BARIK OR-05-004-022-006/19083 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   3 PRADIPA SAMANTARAY OR-05-004-022-006/19202 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   4 RAJENDRA BARIK OR-05-004-022-006/19142 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   5 BALARAM BEHERA OR-05-004-022-006/19032 SC KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   6 LAXMIPRIYA OR-05-004-022-006/19083 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   7 ANNAPURNA BEHERA(Wife) OR-05-004-022-006/19032 SC KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039070 Credited 03/11/2020   8 MANAS DAS(Self) OR-05-004-022-006/3596969 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039070 Credited 03/11/2020   9 BASANTI OR-05-004-022-006/19142 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANDHAN BANK LIMITED SARASWATIPUR BDBL0001198 2405004WL039070 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2484

Total man days : 108