Muster Roll No. : 9090	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1256/432    Sanction Date : 17/05/2020
Work Code : 2421004/DP/10390439	Work Name : 2nd Yr. Maint. of Cashew Plantation at Karadapada (2421004/DP/10390439)

Measurement Book Detail

MB NO.  50        Page NO.  74

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 BISWANATH SAMAL OR-21-004-032-007/1137 OTHER RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL022411 Credited 16/09/2020   2 SUJATA BEHERA(Self) OR-21-004-032-006/1113 SC MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   3 SHANTILATA BEHERA OR-21-004-032-007/1120 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   4 FAKIRA SHETH OR-21-004-032-007/1135 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   5 SUSANTA SETHA(Self) OR-21-004-032-007/1412 OTHER RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   6 SUMANTA SETHA(Self) OR-21-004-032-007/1413 OTHER RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   7 KALPANA DEHURY(Self) OR-21-004-032-006/1114 OTHER MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   8 SUBHADRA SETHA(Self) OR-21-004-032-007/1408 OTHER RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   9 CHARULATA DEHURY(Self) OR-21-004-032-006/1115 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022411 Credited 16/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54