Muster Roll No. : 4379	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2420010/2020-2021/328199/AS    Sanction Date : 22/09/2020
Work Code : 2420010007/DP/10426845	Work Name : Plantation from Arjunjhar to Chillikamatia bandha

Measurement Book Detail

MB NO.  3        Page NO.  22

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 BISHNU BEHERA(Self) OR-20-010-007-004/28260 ST Nuadihi P P P P P P X 6 298 1788 0 0 1788       2420010007WL025815 Credited 03/11/2020   2 JHILI BEHERA(Wife) OR-20-010-007-004/28260 ST Nuadihi P P P P P P X 6 298 1788 0 0 1788       2420010007WL025815 Credited 04/11/2020   3 Pahali Behera(Self) OR-20-010-007-004/31704-A OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL025815 Credited 03/11/2020   4 Kholana Behera(Wife) OR-20-010-007-004/31704-A OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL025815 Credited 03/11/2020   5 Gagan Nayak OR-20-010-007-004/28803-A OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL025815 Credited 03/11/2020   6 Saraswati Nayak OR-20-010-007-004/28803-A OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL025815 Credited 03/11/2020   7 SARAT CHANDRA BEHERA(Self) OR-20-010-007-004/32084 OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL025815 Credited 03/11/2020   8 CHANDRAMANI BARIK(Self) OR-20-010-007-001/31842-A OTHER Pimpudia P P P P P P X 6 298 1788 0 0 1788 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420010007WL025815 Credited 03/11/2020   9 Jagabandhu Nayak OR-20-010-007-004/29718-A OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 STATE BANK OF INDIA KALARANGIATA SBIN0006545 2420010007WL025815 Credited 03/11/2020   10 SULOCHANA BEHERA(Wife) OR-20-010-007-004/32084 OTHER Nuadihi P P P P P P X 6 298 1788 0 0 1788 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL025815 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 14304

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60