Muster Roll No. : 23918	Date From : 19/02/2020    Date To : 03/03/2020	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405004/DP/10371883	Work Name : NEW COCONUT PLANTATION AT- KALAJHATIA (2405004/DP/10371883)

Measurement Book Detail

MB NO.  13        Page NO.  20

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 8 9 10 11 12 13 14 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 SANJU DEVI JENA(Daughter-in-Law) OR-05-004-013-010/4545 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL109788 Credited 03/04/2020   2 CHANDAN NAYAK(Son) OR-05-004-013-010/4563 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL109788 Credited 03/04/2020   3 JAYANTI OR-05-004-013-010/4560 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL109788 Credited 03/04/2020   4 MAHESWAR JENA OR-05-004-013-010/50333 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL112222 Credited 02/01/2021   5 BASANTI OR-05-004-013-010/4542 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL109788 Credited 03/04/2020   6 DAMODARA JENA OR-05-004-013-010/4580 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL109788 Credited 02/04/2020   7 PRAMILA OR-05-004-013-010/4580 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL112222 Credited 02/01/2021   8 BALARAM SAHU OR-05-004-013-010/4542 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL109788 Credited 02/04/2020   9 SUMANTA OR-05-004-013-010/4560 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL109788 Credited 02/04/2020   10 LILI JENA(Wife) OR-05-004-013-010/50333 OTHER KUSHADIHA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL112222 Credited 02/01/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120