Muster Roll No. : 4377	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2420010/2020-2021/328199/AS    Sanction Date : 22/09/2020
Work Code : 2420010007/DP/10426845	Work Name : Plantation from Arjunjhar to Chillikamatia bandha

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Manjulata Das(Wife) OR-20-010-007-004/5342 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL025124 Credited 15/10/2020   2 Muralidhar Nayak OR-20-010-007-004/5373 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL025124 Credited 15/10/2020   3 Prashna Nayak OR-20-010-007-004/5465 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL025124 Credited 15/10/2020   4 Rakeshranjan Nayak OR-20-010-007-004/5459 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA KALIAPANI UBIN0808288 2420010007WL025124 Credited 15/10/2020   5 Dusmanta Kumar Nayak(Son) OR-20-010-007-004/5465 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL025124 Credited 15/10/2020   6 Sribatshya Behera(Self) OR-20-010-007-004/5390 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL025124 Credited 15/10/2020   7 Brahmananda Nayak(Self) OR-20-010-007-004/5512 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL025124 Credited 15/10/2020   8 Gokulananda Nayak(Self) OR-20-010-007-004/5492 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL025124 Credited 15/10/2020   9 Jhili Behera(Daughter-in-Law) OR-20-010-007-004/5506 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL025124 Credited 15/10/2020   10 Banita Behera(Wife) OR-20-010-007-004/5390 OTHER Nuadihi P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL025124 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17880

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60