Muster Roll No. : 5447	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 3562/2020    Sanction Date : 10/07/2020
Work Code : 2406036/DP/10405755	Work Name : Avenue Plantation from Kuspangi to Sasanga

Measurement Book Detail

MB NO.  320        Page NO.  13

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 Prasanta Parida(Son) OR-06-036-007-006/15171 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL016497 Credited 26/08/2020   2 Sadasiba Das OR-06-036-007-006/15182 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL016497 Credited 26/08/2020   3 Prahalada Kalia(Son) OR-06-036-007-009/13878 OTHER Bali A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL016497 Credited 26/08/2020   4 Kuntala Kalia OR-06-036-007-009/13878 OTHER Bali A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL016497 Credited 26/08/2020   5 Suresh Sahoo(Self) OR-06-036-007-006/298988 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL016497 Credited 26/08/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30