Muster Roll No. : 10329	Date From : 21/09/2019    Date To : 04/10/2019	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405004/DP/10371688	Work Name : NEW CASHEW PLANTATION AT- KAUMARI (2405004/DP/10371688)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 CHAMPA OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK LANGALESWAR UCBA0001197 2405004WL039080 Credited 24/10/2019   2 MAMATA JENA(Wife) OR-05-004-022-004/3596914 SC JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK LANGALESWAR UCBA0001197 2405004WL039080 Credited 24/10/2019   3 AJIT SAMANTARAY OR-05-004-022-006/19110 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039080 Credited 23/10/2019   4 KANAKALATA JENA(Wife) OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039080 Credited 24/10/2019   5 SANKAR JENA(Self) OR-05-004-022-004/3596914 SC JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039080 Credited 23/10/2019   6 SUBHASHREE JENA(Wife) OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039080 Credited 24/10/2019   7 SARASWATI OR-05-004-022-006/19110 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039080 Credited 23/10/2019   8 NAKAFUDI JENA OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL112365 Credited 15/03/2021   9 SHIBAPRASAD JENA(Son) OR-05-004-022-004/3596721 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL039080 Credited 24/10/2019   10 RASHMIREKHA JENA OR-05-004-022-004/3596721 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL039080 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 120