Muster Roll No. : 11731	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 2775    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360851	Work Name : NEW COCONUT PLANTATION AT PDC NALABNATA (2412001/DP/10360851)

Measurement Book Detail

MB NO.  1537        Page NO.  122

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 RINA OR-12-001-021-008/15274 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128       2412001WL132428 Credited 15/02/2020   2 KRUSHNA GOUDA(Self) OR-12-001-021-006/35745 OTHER NUAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL132428 Credited 15/02/2020   3 JHILI PATRA OR-12-001-021-008/14957 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL132428 Credited 15/02/2020   4 TUKUNA PATRA OR-12-001-021-008/15126 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL132428 Credited 15/02/2020   5 ARUNA OR-12-001-021-008/15225 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL132428 Credited 15/02/2020   6 Purna Chandra Patra(Son) OR-12-001-021-008/14890 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001WL132428 Credited 15/02/2020   7 MAHANTARA GOUDA(Self) OR-12-001-021-008/15254 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL132428 Credited 15/02/2020   8 SAIBANI OR-12-001-021-008/15170 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL132428 Credited 15/02/2020   9 JUGAL GOUDA(Son) OR-12-001-021-008/15334 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL132428 Credited 15/02/2020   10 KISHORE CHANDRA PATRA(Self) OR-12-001-021-006/35786 OTHER NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL132428 Credited 15/02/2020   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