Muster Roll No. : 6251	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2405007/2020-2021/263836/AS    Sanction Date : 06/08/2020
Work Code : 2405007010/DP/10409988	Work Name : Plantation at Anala Behuria Pokhari adi.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 GADADHARA DAS OR-05-007-010-003/16375 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL026285 Credited 17/09/2020   2 MAHESWAR DAS OR-05-007-010-003/16388 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL026285 Credited 17/09/2020   3 RABINDRA DAS OR-05-007-010-003/16398 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL026285 Credited 17/09/2020   4 PRAFULLA DAS OR-05-007-010-003/16417 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   5 LAXMI OR-05-007-010-003/16372 SC ARALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR 12053 2405007WL026285   6 SUDARSANA JENA OR-05-007-010-003/16372 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   7 PRASANNA DAS(Self) OR-05-007-010-003/16401 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   8 GOBARDHANA JENA(Self) OR-05-007-010-003/16419 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   9 ANIRUDHA JENA OR-05-007-010-003/16383 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   10 SAMBUNATH JENA OR-05-007-010-003/16408 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54