Muster Roll No. : 6153	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 10377679    Sanction Date : 25/09/2019
Work Code : 2420009/DP/10377679	Work Name : Cashew Plantation of Suryamani Samal

Measurement Book Detail

MB NO.  01/2019        Page NO.  76

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 Babuli Bahera OR-20-009-004-001/30126 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL074411 Credited 13/03/2020   2 Yudhistra Nayak(Self) OR-20-009-004-001/30275 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL074411 Credited 13/03/2020   3 Pravat Samal(Son) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL074411 Credited 13/03/2020   4 Suryamani Samal(Brother) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL074411 Credited 13/03/2020   5 Abhaya Bhuina(Son) OR-20-009-004-001/30323 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420009WL074411 Credited 13/03/2020   6 Tilottama Samal(Self) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL074411 Credited 13/03/2020   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 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36