Muster Roll No. : 20366	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 8016    Sanction Date : 09/06/2020
Work Code : 2412018/DP/10393000	Work Name : CASHEW PLANTATION AT SUNATHARA (3.25 HA.) 2ND YR MAINT 2020-21 (2412018/DP/10393000)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 RABINDRA OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449       2412018WL290744 Credited 16/03/2021   2 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL290744 Credited 15/03/2021   3 TARINI(Self) OR-12-018-025-002/14491 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL290744 Credited 15/03/2021   4 SANTOSH OR-12-018-025-002/14614 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL290744 Credited 16/03/2021   5 DANDASI(Son) OR-12-018-025-002/14466 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL290744 Credited 16/03/2021   6 JOLONDOR(Self) OR-12-018-025-002/14593 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL290744 Credited 15/03/2021   7 SUDAM OR-12-018-025-002/14401 OTHER SUNATHARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL290744 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49