Muster Roll No. : 40729	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 1417.9    Sanction Date : 05/05/2020
Work Code : 2407015/DP/10390973	Work Name : Madhapur Mango Plantation (2407015/DP/10390973)

Measurement Book Detail

MB NO.  27        Page NO.  12

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 Madhab Sahu(Self) OR-07-015-025-003/38751 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095923 Credited 08/12/2020   2 Mami Naik OR-07-015-025-003/6995 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095923 Credited 08/12/2020   3 Annapurna Sahu(Wife) OR-07-015-025-003/38709 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   4 Sarama Sahu(Wife) OR-07-015-025-003/38727 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   5 NIRMALA SAHU(Self) OR-07-015-025-003/38734 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   6 RANJITA SAHU(Wife) OR-07-015-025-003/38734 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   7 Priyanka Sahu(Wife) OR-07-015-025-003/38751 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   8 Susila Sahu OR-07-015-025-003/6981 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   9 Srinibas Naik OR-07-015-025-003/6987 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   10 Mulia Naik OR-07-015-025-003/6995 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095923 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60