Muster Roll No. : 6784	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10367698	Work Name : New Coconut Plantation Alanda Village Road

Measurement Book Detail

MB NO.  1262        Page NO.  33

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 RABI PALAI OR-13-001-009-004/6338 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL037173 Credited 29/01/2020   2 MANOJA KU MAHAPATRA OR-13-001-009-004/6329 OTHER ALANDA A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL037173   3 BAMI PALEI OR-13-001-009-004/6289 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL037173 Credited 29/01/2020   4 SUKANTA PALEI(Son) OR-13-001-009-004/6289 OTHER ALANDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL037173   5 SANTOSH PANDA OR-13-001-009-004/6290 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL037173 Credited 29/01/2020   6 SULOCHANA MAHAPATRA(Daughter-in-Law) OR-13-001-009-004/6329 OTHER ALANDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL037173   7 SUSANT KU PANDA OR-13-001-009-004/6292 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Bajrakote 08215 2413001WL037173 Credited 29/01/2020   8 PURNA CH MAHAPATRA OR-13-001-009-004/6329 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Bajrakote 08215 2413001WL037173 Credited 30/01/2020   9 BIDYADHAR PALEI OR-13-001-009-004/6325 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL037173 Credited 29/01/2020   10 MOHAN SAHOO OR-13-001-009-004/6336 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL055661 Credited 15/05/2020   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 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42