Muster Roll No. : 3613	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 2595/DRDA    Sanction Date : 01/07/2019
Work Code : 2416002/DP/10367399	Work Name : Avenue Plantation Poipani to Rengalbahal (2416002/DP/10367399)

Measurement Book Detail

MB NO.  624        Page NO.  40

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 Kaushalya Parida(Wife) OR-16-002-016-009/38737 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002730 Credited 17/08/2019   2 Jogeswar Parida(Self) OR-16-002-016-009/38714 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002730 Credited 17/08/2019   3 Milu Sahu OR-16-002-016-009/4986 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002730 Credited 17/08/2019   4 Pratap Parida OR-16-002-016-009/4993 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002730 Credited 17/08/2019   5 Bhisma Parida(Self) OR-16-002-016-009/38737 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002730 Credited 17/08/2019   6 Dusmanta Kumar Pradhan(Self) OR-16-002-016-009/38701 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002730 Credited 17/08/2019   7 Lochana Parida OR-16-002-016-009/4953 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002730 Credited 17/08/2019   8 Josada Harijan OR-16-002-016-009/4984 OTHER POIPANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL002730 Credited 17/08/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48