Muster Roll No. : 13228	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 5045/005    Sanction Date : 21/05/2020
Work Code : 2404044/DP/10390170	Work Name : 1st Yr. Maint. Cashew at Kandaliasole (2404044/DP/10390170)

Measurement Book Detail

MB NO.  465        Page NO.  18

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 BHAGIRATHI MOHANTA(Self) OR-04-044-025-007/36494 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 30/06/2020   2 JAGANNATH SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   3 PURNA CHANDRA MOHANTA(Son) OR-04-044-025-007/6769 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   4 GIRISH PRADHAN OR-04-044-025-004/6714 ST CHAULIASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   5 BASANTI NAIK OR-04-044-025-004/6732 OTHER CHAULIASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   6 GANESH MOHANTA OR-04-044-025-007/6740 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   7 ULASI MOHANTA OR-04-044-025-007/6751 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   8 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   9 RASMIREKHA MOHANTA(Wife) OR-04-044-025-007/36494 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 30/06/2020   10 DRAUPADI MOHANTA OR-04-044-025-007/6756 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL073173 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60