Muster Roll No. : 17723	Date From : 21/09/2020    Date To : 04/10/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/DP/10389029	Work Name : 2nd year maintenance cashew plnatation Sunadahar Jani and 12 others at Merei village (2430/DP/10389029)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  58

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 RAMBAMANI NAYAK(Daughter-in-Law) OR-30-010-002-002/15355 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 14/10/2020   2 BHABANI OR-30-010-002-002/15413 SC BHARANAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520   3 SATRUGANA OR-30-010-002-002/15330 SC BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 14/10/2020   4 TARUNI OR-30-010-002-002/15408 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 13/10/2020   5 INDU NAYAK(Daughter) OR-30-010-002-002/15413 SC BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 13/10/2020   6 GOSAMANI OR-30-010-002-002/15382 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 13/10/2020   7 MUKTA KHUNTI(Wife) OR-30-010-002-002/15387 SC BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 13/10/2020   8 MANDAKINI OR-30-010-002-002/15361 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062520 Credited 13/10/2020   9 Gopal Halba(Self) OR-30-010-002-002/25113 SC BHARANAPUR A A A A A A A A A A A A A A 0 207 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL082797 Rejected   10 TRILOCHANA NAYAKA OR-30-010-002-002/15401 SC BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 AXIS BANK NABARANGPUR UTIB0001163 2430010WL062520 Credited 13/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 112