Muster Roll No. : 11418	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 2452    Sanction Date : 13/06/2018
Work Code : 2412001/DP/10346469	Work Name : Tank Plantation Coconut at village DHUKUNI (Bhagabata Gouda & Nua Bandha)

Measurement Book Detail

MB NO.  1334        Page NO.  59

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 ARAKHITA(Self) OR-12-001-022-004/357841 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092       2412001WL147329 Credited 11/04/2019   2 SURENDRA(Self) OR-12-001-022-002/29927 SC DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147329 Credited 11/04/2019   3 KUMARI(Wife) OR-12-001-022-002/357803 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147329 Credited 11/04/2019   4 NIRANJAN(Self) OR-12-001-022-002/29948 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL147329 Credited 11/04/2019   5 BASUDEBA(Self) OR-12-001-022-004/28568 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL147329 Credited 11/04/2019   6 BHASKAR(Self) OR-12-001-022-002/29920 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL147329 Credited 11/04/2019   7 LAXMI(Wife) OR-12-001-022-004/28760 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL147329 Credited 11/04/2019   8 LAXMI(Wife) OR-12-001-022-002/357908 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL147329 Credited 11/04/2019   9 BISHNU(Wife) OR-12-001-022-002/357910 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL147329 Credited 11/04/2019   10 LAXMI(Wife) OR-12-001-022-002/29945 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA ASKA BKID0005596 2412001WL147329 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60