Muster Roll No. : 38823	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2548.7    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10367564	Work Name : 1st yr. maint Kukupangi Cashew Plantation(Convergence) (2407015/DP/10367564)

Measurement Book Detail

MB NO.  04        Page NO.  23

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 Maheswar Behera OR-07-015-025-007/6685 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124681 Credited 18/03/2020   2 Kalabati Behera(Self) OR-07-015-025-007/6815 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124681 Credited 18/03/2020   3 Radha Behera(Self) OR-07-015-025-007/6803 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL124681 Credited 18/03/2020   4 Nabakishore Sahu OR-07-015-025-007/6587 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL124681 Credited 18/03/2020   5 Jamuna Behera OR-07-015-025-007/6683 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL133334 Credited 09/11/2021   6 Mami Behera OR-07-015-025-007/6685 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL124681 Credited 18/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36