Muster Roll No. : 1952	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : ADH BBSR 04/2020    Sanction Date : 20/08/2020
Work Code : 2423004/DP/10422594	Work Name : Coconut plantation of Sunasir Martha

Measurement Book Detail

MB NO.  74        Page NO.  4

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 Pradip Ku Badajena OR-23-004-006-003/8187 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL015951 Credited 03/11/2020   2 Prasanta Ku Badajena OR-23-004-006-003/7925 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL015951 Credited 04/11/2020   3 Bhagyarathi Pradhan(Son) OR-23-004-006-003/7928 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL015951 Credited 03/11/2020   4 Dushasan Routray OR-23-004-006-003/8159 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015951 Credited 03/11/2020   5 Dilip Badajena OR-23-004-006-003/8172 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL0031658 Rejected   6 Saraswati Badajena(Wife) OR-23-004-006-003/8172 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015951 Credited 03/11/2020   7 Sunashira Martha(Son) OR-23-004-006-003/8283 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015951 Credited 03/11/2020   8 Swapneswar Martha(Son) OR-23-004-006-003/8283 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015951 Credited 03/11/2020   9 Jatadhari Pradhan(Son) OR-23-004-006-003/7928 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015951 Credited 03/11/2020   10 Sujata Martha(Daughter-in-Law) OR-23-004-006-003/8283 OTHER Tirimal P P P P A P X 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015951 Credited 03/11/2020   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50