Muster Roll No. : 2180	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 10392350    Sanction Date : 29/05/2020
Work Code : 2420009/DP/10392350	Work Name : Cashew Plantation of Balaram Biswal

Measurement Book Detail

MB NO.  110        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 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 DAYANIDHI BARIK(Self) OR-20-009-016-006/38524 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009WL023438 Credited 30/09/2020   2 NETRANANDA BEHERA(Self) OR-20-009-016-006/38513 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009WL023438 Credited 01/10/2020   3 JAYANTI BEHERA(Wife) OR-20-009-016-006/21589 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009WL023438 Credited 01/10/2020   4 NIRANJAN BEHERA(Self) OR-20-009-016-006/38589 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009WL023438 Credited 30/09/2020   5 SANTOSH DAS(Self) OR-20-009-016-006/38579 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL023438 Credited 30/09/2020   6 BASUDFEB BEHRA OR-20-009-016-006/21589 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KALAN IOBA0ROGB01 2420009WL023438 Credited 01/10/2020   7 GOLAP BEHERA(Self) OR-20-009-016-006/38525 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KALAN IOBA0ROGB01 2420009WL023438 Credited 01/10/2020   8 MATAJI BEHERA(Wife) OR-20-009-016-006/26508 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KALAN IOBA0ROGB01 2420009WL023438 Credited 01/10/2020   9 MAMATA BEHERA(Daughter-in-Law) OR-20-009-016-006/26508 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KALAN IOBA0ROGB01 2420009WL023438 Credited 01/10/2020   10 SAROJINI PARIDA(Daughter-in-Law) OR-20-009-016-006/26508 OTHER Nuahat P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KALAN IOBA0ROGB01 2420009WL023438 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17880

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

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

Total man days : 60