Muster Roll No. : 32236	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2548.3    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366770	Work Name : 2nd year maint. Illirisinga Cashew Plantation (2407015/DP/10366770)

Measurement Book Detail

MB NO.  06        Page NO.  20

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 Satyaban Pradhan OR-07-015-025-006/7087 ST Kukupangi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL108494 Credited 07/02/2020   2 Madhab Pradhan OR-07-015-025-006/7090 ST Kukupangi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL108494 Credited 07/02/2020   3 Pankajini Behera(Wife) OR-07-015-025-007/38674 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL108494 Credited 06/02/2020   4 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL108494 Credited 06/02/2020   5 Narendra Pradhan(Self) OR-07-015-025-007/38707 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL108494 Credited 06/02/2020   6 Naresh Pradhan(Self) OR-07-015-025-007/38713 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL108494 Credited 06/02/2020   7 Swagatika Behera(Wife) OR-07-015-025-007/38703 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL108494 Credited 07/02/2020   8 Bhagyashree Behera(Wife) OR-07-015-025-007/38704 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL108494 Credited 07/02/2020   9 Rinarani Behera(Wife) OR-07-015-025-007/38587 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL108494 Credited 07/02/2020   10 Runubala Behera(Wife) OR-07-015-025-007/38588 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL108494 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

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

Total man days : 60