Muster Roll No. : 7742	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : WR20    Sanction Date : 07/07/2020
Work Code : 2406039026/DP/10401407	Work Name : ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)

Measurement Book Detail

MB NO.  507        Page NO.  20

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 Kanaka Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL015884   2 Birabar Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL015884   3 Jharia Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL015884   4 Govind Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 207 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039WL043358 Rejected   5 Jasoda Behera OR-06-039-026-006/21255 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015884 Credited 18/08/2020   6 Gunjar Paika OR-06-039-026-006/21256 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015884 Credited 18/08/2020   7 Sukanti Behera OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015884 Credited 18/08/2020   8 RAJALAXMI MARTHA(Daughter-in-Law) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015884 Credited 18/08/2020   9 PARIMALA BEHERA(Son) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015884 Credited 18/08/2020   10 KUNA BEHERA(Son) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015884 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36