Muster Roll No. : 19580	Date From : 01/12/2020    Date To : 14/12/2020	Sanction No. : 3827    Sanction Date : 17/08/2020
Work Code : 2405004/DP/10437983	Work Name : 2nd.Year Maint. Cashew Plantation at-Vikagadia

Measurement Book Detail

MB NO.  18        Page NO.  5

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 9 10 11 12 13 14 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 KARTIK OR-05-004-015-004/25478 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL054227 Credited 19/12/2020   2 AMITA PARIDA(Daughter-in-Law) OR-05-004-015-004/25445 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL054227 Credited 19/12/2020   3 JAYANTA OR-05-004-015-004/25445 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL054227 Credited 19/12/2020   4 CHATURBHUJA MOHANTY OR-05-004-015-004/25570 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL054227 Credited 19/12/2020   5 SUREKHA OR-05-004-015-004/25457 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL054227 Credited 19/12/2020   6 PARSURAM PADHIARY(Self) OR-05-004-015-004/462494 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL054227 Credited 19/12/2020   7 MANOJ PADHIARY(Self) OR-05-004-015-004/462493 OTHER PHIKAGADIA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL054227 Credited 19/12/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 84