Muster Roll No. : 38805	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2548.2    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366693	Work Name : 1st year Maint. Kukupangi Cashew Plantation (2407015/DP/10366693)

Measurement Book Detail

MB NO.  05        Page NO.  23

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 Kartika Behera(Self) OR-07-015-025-002/6882 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015WL124674 Credited 18/03/2020   2 Mayadhar Bhanja(Son) OR-07-015-025-002/6850 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL124674 Credited 18/03/2020   3 Ajaya Khilar(Self) OR-07-015-025-002/38668 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124674 Credited 18/03/2020   4 Maheswar Behera(Self) OR-07-015-025-002/38726 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124674 Credited 18/03/2020   5 Rajendra Khilar(Son) OR-07-015-025-002/6856 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124674 Credited 18/03/2020   6 Ganeswar Behera(Self) OR-07-015-025-002/6857 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL124674 Credited 18/03/2020   7 Santilata Singh(Self) OR-07-015-025-002/6862 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL124674 Credited 18/03/2020   8 Akrura Pradhan OR-07-015-025-002/6864 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL132826 Credited 17/03/2021   9 Sanjulata Behera OR-07-015-025-002/6888 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL124674 Credited 18/03/2020   10 Kusha Behera(Self) OR-07-015-025-002/6883 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL124674 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60