Muster Roll No. : 1786	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10367692	Work Name : New Coconut Plantation Pathakarta Village Road

Measurement Book Detail

MB NO.  1264        Page NO.  41

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 BASANT SAHU(Son) OR-13-001-017-009/14245 OTHER PATHARKATA P P P P P P A 6 188 1128 0 0 1128       2413001WL011919 Credited 04/10/2019   2 PRATIMA MAJHI OR-13-001-017-007/14179 OTHER GOURISHI P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL011919 Credited 04/10/2019   3 NABAGHAN SAHU(Self) OR-13-001-017-009/14245 OTHER PATHARKATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011919 Credited 04/10/2019   4 BHARAT CHANDRA JENA OR-13-001-017-002/13813 OTHER KURUPALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011919 Credited 04/10/2019   5 KUMUNA SAHU OR-13-001-017-009/14247 OTHER PATHARKATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011919 Credited 04/10/2019   6 URMILA SAHU(Wife) OR-13-001-017-009/14245 OTHER PATHARKATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011919 Credited 04/10/2019   7 BISWAMBARA MAJHI OR-13-001-017-007/14191 OTHER GOURISHI P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PURI ICIC0000875 2413001WL011919 Credited 04/10/2019   8 BUDHIMATI MAJHI OR-13-001-017-007/14191 OTHER GOURISHI P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PURI ICIC0000875 2413001WL011919 Credited 04/10/2019   9 MAMILATA SAHU OR-13-001-017-009/14246 OTHER PATHARKATA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PURI ICIC0000875 2413001WL011919 Credited 04/10/2019   10 BANSIDHAR SAHU OR-13-001-017-009/14246 OTHER PATHARKATA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PURI ICIC0000875 2413001WL011919 Credited 04/10/2019   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60