Muster Roll No. : 5824	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 10417799    Sanction Date : 09/07/2020
Work Code : 2405002/DP/10417799	Work Name : 1st Year Avenue Plantation from Badapal to Kalyanpur (b) 2.5 RKM (2405002/DP/10417799)

Measurement Book Detail

MB NO.  1114        Page NO.  19

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 AJIT OR-05-002-023-008/23757 SC GUNUDA A A A A A A A 0 0 0 0 0 0       2405002WL029082   2 BANCHANIDHI PRADHAN OR-05-002-023-008/23782 OTHER GUNUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029082   3 JUGESWAR PRADHAN OR-05-002-023-008/23778 OTHER GUNUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029082 Credited 30/09/2020   4 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL029082 Credited 30/09/2020   5 SARASWATI OR-05-002-023-008/23782 OTHER GUNUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL029082   6 NILAMANI OR-05-002-023-008/23767 OTHER GUNUDA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK NIZAMPUR BRANCH-BALASORE UCBA0RRBKGB 2405002WL029082   7 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL029082 Credited 01/10/2020   8 CHATRUBHUJA BEHERA OR-05-002-023-010/37680 OTHER SRIRAMPURA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL029082 Credited 30/09/2020   9 BHAGABAN MAHARNA OR-05-002-023-008/23767 OTHER GUNUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL029082 Credited 01/10/2020   10 SULACHANA OR-05-002-023-008/23778 OTHER GUNUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL029082 Credited 01/10/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36