Muster Roll No. : 5026	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 10396001    Sanction Date : 29/05/2020
Work Code : 2420008/DP/10396001	Work Name : Coconut Plantation of Dasarathi Jena (2420008/DP/10396001)

Measurement Book Detail

MB NO.  01        Page NO.  101

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 Sumati Jena OR-20-008-011-008/13792 OTHER Osala A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK BAITARANI ROAD 44 2420008WL027528   2 Balaram Malik OR-20-008-011-008/13786 SC Osala P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL027528 Credited 03/11/2020   3 BIBEKANANDA JENA(Brother) OR-20-008-011-008/377556157 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL027528 Credited 03/11/2020   4 Mahapatra Nihar Jena OR-20-008-011-008/13792 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL056068 Credited 12/03/2021   5 Radhashyam Jena(Self) OR-20-008-011-008/13838 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 KALINGA GRAMYA BANK BAITARANI ROAD 44 2420008WL027528 Credited 04/11/2020   6 Nirmal Chandra Jena OR-20-008-011-008/13895 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL027528 Credited 04/11/2020   7 SURESH KUMAR JENA(Self) OR-20-008-011-008/377556159 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL027528 Credited 03/11/2020   8 Muralidhar Jena(Self) OR-20-008-011-008/13811 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL027528 Credited 04/11/2020   9 Paresha ch puhana(Self) OR-20-008-011-008/377556216 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL027528 Credited 04/11/2020   10 Agani Jena(Self) OR-20-008-011-008/13801 OTHER Osala P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL027528 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 14304

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54