Muster Roll No. : 6072	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2418002/2020-2021/255180/AS    Sanction Date : 01/08/2020
Work Code : 2418002021/DP/10407289	Work Name : Plantation at Manikhandi Padia

Measurement Book Detail

MB NO.  12        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 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 SAROJ KANTA SINGH(Son) OR-18-002-021-001/11358 OTHER BALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002021WL020239   2 MURALIDHAL ROUT(Self) OR-18-002-021-001/11376 OTHER BALIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Kalinga Gramya Bank, Derabish 4018 2418002021WL020239   3 PREMALATA SAHOO(Wife) OR-18-002-021-001/11391 OTHER BALIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239 Credited 07/10/2020   4 GHANASYAMA SAHOO(Self) OR-18-002-021-001/11343 OTHER BALIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239 Credited 07/10/2020   5 GURU CHARAN NAYAK(Self) OR-18-002-021-001/11352 OTHER BALIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239   6 HAEKRUSHNA KHATUA(Son) OR-18-002-021-001/11354 OTHER BALIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239   7 ARNAPUNA KHATUA(Daughter) OR-18-002-021-001/11354 OTHER BALIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239   8 AMAR KUMAR SAHOO(Son) OR-18-002-021-001/11343 OTHER BALIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239 Credited 07/10/2020   9 SNEHALATA SINGH(Self) OR-18-002-021-001/11358 OTHER BALIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239   10 JHILI ROUT(Wife) OR-18-002-021-001/11376 OTHER BALIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DERABISH IOBA0ROGB01 2418002021WL020239   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18