Muster Roll No. : 1600	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : 10351304    Sanction Date : 11/06/2018
Work Code : 2420005/DP/10351304	Work Name : Cashew Plantation of Ratnakar Behura

Measurement Book Detail

MB NO.  01        Page NO.  159

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 Sima Raj(Wife) OR-20-005-007-006/100228 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL015413 Credited 19/09/2019   2 Padmabati Raj OR-20-005-007-006/6442 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL015413 Credited 19/09/2019   3 Prasanta Behura OR-20-005-007-006/6471 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 DENA BANK KALINGANAGAR BKDN0911396 2420005WL015413 Credited 19/09/2019   4 Kirttan Behura OR-20-005-007-006/6426 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL015413 Credited 20/09/2019   5 Ratnalkar Behura OR-20-005-007-006/6439 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL015413 Credited 20/09/2019   6 Sunil Raj(Son) OR-20-005-007-006/6527 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL015413 Credited 20/09/2019   7 Gopal Raj OR-20-005-007-006/6442 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL015413 Credited 19/09/2019   8 Sudrasana Barik(Self) OR-20-005-007-006/6412 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL015413 Credited 19/09/2019   9 Chintamani Rout OR-20-005-007-006/6372 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KESHADURAPAL UBIN0546267 2420005WL015413 Credited 19/09/2019   10 Anadi Raj(Self) OR-20-005-007-006/100228 OTHER Manitiri P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DUBURI BKID0005114 2420005WL015413 Credited 19/09/2019   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