Muster Roll No. : 21460	Date From : 20/03/2020    Date To : 25/03/2020	Sanction No. : 24/Hort    Sanction Date : 04/01/2020
Work Code : 2416003/DP/10380915	Work Name : 3rd year mango plantation of Kundheigola G.P without convergence (2416003/DP/10380915)

Measurement Book Detail

MB NO.  02        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 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 Gouttam Behera OR-16-003-010-007/9106 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128       2416003WL022119 Credited 31/03/2020   2 Chaudhiry Pradhan OR-16-003-010-007/9208 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL022119 Credited 31/03/2020   3 Gurucharan Behera(Self) OR-16-003-010-007/22119 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL022119 Credited 31/03/2020   4 Reena Pradhan OR-16-003-010-007/9802 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA 2416003WL022119 Credited 31/03/2020   5 Anil Kumar Pradhan(Brother) OR-16-003-010-007/9802 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL022119 Credited 31/03/2020   6 Dambarudhar Pradhan OR-16-003-010-007/9160 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003WL022119 Credited 31/03/2020   7 Sasmita Behera(Wife) OR-16-003-010-007/22119 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL022119 Credited 31/03/2020   8 Kishori Pradhan(Self) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL022119 Credited 02/04/2020   9 Anusaya Pradhan(Wife) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL022119 Credited 02/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54