Muster Roll No. : 38825	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2548.7    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10367564	Work Name : 1st yr. maint Kukupangi Cashew Plantation(Convergence) (2407015/DP/10367564)

Measurement Book Detail

MB NO.  05        Page NO.  24

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 Sarat Sahu OR-07-015-025-001/7191 OTHER Badagol P P P P P P A 6 188 1128 0 0 1128 ICICI BANK DHENKANAL 0538 2407015WL128052 Credited 31/03/2020   2 Laxmidhara Badia OR-07-015-025-001/7168 OTHER Badagol P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015WL128052 Credited 31/03/2020   3 Uri Gadanayak OR-07-015-025-001/7193 OTHER Badagol P P P P P X X 5 188 940 0 0 940 CANARA BANK HINDOL CNRB0000340 2407015WL128052 Credited 31/03/2020   4 Pratima Parida(Wife) OR-07-015-025-002/38641 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128052 Credited 31/03/2020   5 Manarama Naik OR-07-015-025-001/7178 SC Badagol P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128052 Credited 31/03/2020   6 Goutam Behera(Self) OR-07-015-025-002/38593 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL128052 Credited 31/03/2020   7 Manoj Kumar Singh(Self) OR-07-015-025-002/38643 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128052 Credited 31/03/2020   8 Sridhar Behera(Self) OR-07-015-025-002/38582 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128052 Credited 02/04/2020   9 Sachi Behera OR-07-015-025-001/7175 OTHER Badagol P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL133334 Credited 09/11/2021   10 Nirupama Behera(Wife) OR-07-015-025-002/38652 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL128052 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7708

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59