Muster Roll No. : 15300	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : OBD 01/20    Sanction Date : 19/05/2020
Work Code : 2412007/DP/10391613	Work Name : 1ST YEAR OBDP PLANTATION AT BATAPALLI (10 HA) 2020-21 (2412007/DP/10391613)

Measurement Book Detail

MB NO.  14        Page NO.  78

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 SASI OR-12-007-014-006/23541 OTHER CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007WL240977 Credited 02/12/2020   2 CHANCHALA JENA OR-12-007-006-016/6642 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   3 BANITA BISOYI OR-12-007-006-016/6941 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   4 PANA JENA OR-12-007-006-016/6413 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   5 G.KHALI REDDY OR-12-007-014-012/23625 OTHER KHARADHARA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   6 TULASA BISOYI OR-12-007-006-016/6420 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   7 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   8 BIJAYA MALLIK OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL240977 Credited 02/12/2020   9 ARAKHITA MALLIK OR-12-007-006-015/6131 ST MALAKUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL240977   10 PRAKASH BEHERA OR-12-007-014-012/23621 OTHER KHARADHARA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007WL240977 Credited 03/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63