Muster Roll No. : 29164	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2417001/2020-2021/317140/AS    Sanction Date : 16/09/2020
Work Code : 2417001034/DP/10430897	Work Name : PLANTATION OFPALLISHREE HIGH SCHOOL

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  174

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 PRATAP SATPATHI(Self) OR-17-001-019-004/18310 OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL082454 Credited 22/12/2020   2 Karunakar(Son) OR-17-001-019-004/18507 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL082454   3 PRABHAKARA JENA OR-17-001-019-004/18535 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL082454   4 PRAMILA(Wife) OR-17-001-019-004/18392 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK IDIB000B127 2417001WL082454   5 PRABHATI OR-17-001-019-004/18535 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL082454   6 PABITRA SATHPATHY(Wife) OR-17-001-019-004/18310 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL082454   7 GOPAL KRISNA OR-17-001-019-004/18363 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL082454   8 RINARANI PANDA(Wife) OR-17-001-019-004/18507 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL082454   9 SARASWATI OR-17-001-019-004/18411 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL082454   10 RAJKISORE OR-17-001-019-004/18482 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL082454   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6