Muster Roll No. : 3615	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 09/2018-19    Sanction Date : 06/07/2018
Work Code : 2423008/DP/10343620	Work Name : Coconut Plantation Utah Gadia

Measurement Book Detail

MB NO.  174        Page NO.  54

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 Subasini Paikaray OR-23-008-015-010/21819 OTHER Paikakushadiha P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL020203 Credited 27/03/2019   2 Muralidhar Pallai(Self) OR-23-008-009-002/4892 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID000555 2423008WL020203 Credited 27/03/2019   3 Matia Jena(Son) OR-23-008-009-002/4913 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID000555 2423008WL020203 Credited 27/03/2019   4 Sadanand Sahoo(Self) OR-23-008-009-002/4962 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID000555 2423008WL020203 Credited 27/03/2019   5 Nrusingh Sahoo OR-23-008-009-002/5007 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR 2423008WL020203 Credited 27/03/2019   6 Sanatan Sahoo(Father) OR-23-008-009-002/5018 OTHER Parabal A A A A A A A 0 0 0 0 0 0 BANK OF INDIA HARIPUR BKID0005554 2423008WL020203   7 Golakha Routaray OR-23-008-009-002/4916 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL020203 Credited 27/03/2019   8 Purastam Sahoo(Self) OR-23-008-009-002/4893 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL020203 Credited 27/03/2019   9 Krushna Behera OR-23-008-009-002/5005 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Haripur 5554 2423008WL020203 Credited 27/03/2019   10 Charan Dalei OR-23-008-009-002/4958 OTHER Parabal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL020203 Credited 27/03/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54