Muster Roll No. : 10843	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10380817	Work Name : 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817)

Measurement Book Detail

MB NO.  01        Page NO.  52

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 Krushna chandra Behera(Self) OR-16-002-011-002/2683 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 02/04/2020   2 Judhisthira Jena OR-16-002-011-002/2857 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 02/04/2020   3 Nidrabati Garnayak OR-16-002-011-002/2859 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 03/04/2020   4 Khirodini Jena OR-16-002-011-002/2857 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 02/04/2020   5 Minati Behera OR-16-002-011-002/2683 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 03/04/2020   6 Dhaneswari Sahu OR-16-002-011-002/2761 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 02/04/2020   7 Namita Rout(Wife) OR-16-002-011-002/38926 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022343 Credited 03/04/2020   8 Lingaraj Sahu OR-16-002-011-002/2761 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL022343 Credited 02/04/2020   9 Choudhury Garnayak OR-16-002-011-002/2859 OTHER KADAPADA A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL022967 Rejected   10 Lalit Mohan Rout(Self) OR-16-002-011-002/38926 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL022343 Credited 02/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54