Muster Roll No. : 10803	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : WR20    Sanction Date : 07/07/2020
Work Code : 2406039026/DP/10401407	Work Name : ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)

Measurement Book Detail

MB NO.  511        Page NO.  9

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 Panchanan Sitha(Self) OR-06-039-026-006/21305 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0       2406039WL022942   2 Shyama Behera(Self) OR-06-039-026-006/21301 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039WL022942 Credited 03/11/2020   3 Rajkishore Bariha OR-06-039-026-006/21304 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL022942 Credited 03/11/2020   4 Srinibas Khatua(Son) OR-06-039-026-006/21259 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL022942 Credited 03/11/2020   5 Pratap Guru(Son) OR-06-039-026-006/21293 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL022942 Credited 03/11/2020   6 Ajay Bariha OR-06-039-026-006/21304 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL022942 Credited 03/11/2020   7 Banita Behera(Wife) OR-06-039-026-006/21301 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL022942 Credited 03/11/2020   8 Sukanti Behera OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL022942 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42