Muster Roll No. : 52813	Date From : 19/01/2021    Date To : 26/01/2021	Sanction No. : 1417.1    Sanction Date : 05/05/2020
Work Code : 2407015/DP/10389570	Work Name : Madhapur Cashew Plantation (2407015/DP/10389570)

Measurement Book Detail

MB NO.  21        Page NO.  18

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 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 Bhramarbar Sahu OR-07-015-025-001/7201 OTHER Badagol P P P P P P A A 6 207 1242 0 0 1242 ICICI BANK DHENKANAL 0538 2407015WL118066 Credited 31/03/2021   2 Kiran Behera OR-07-015-025-001/7210 OTHER Badagol P P P P P P A A 6 207 1242 0 0 1242 ICICI BANK DHENKANAL 0538 2407015WL118066 Credited 31/03/2021   3 Mayadhar Senapati OR-07-015-025-001/7203 OTHER Badagol P P P P P P A A 6 207 1242 0 0 1242 ICICI BANK DHENKANAL 0538 2407015WL118066 Credited 03/04/2021   4 Prafulla Behera OR-07-015-025-001/7202 OTHER Badagol P P P P P P A A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL118066 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24