Muster Roll No. : 14414	Date From : 13/10/2020    Date To : 26/10/2020	Sanction No. : 3067    Sanction Date : 07/07/2020
Work Code : 2405004/DP/10405517	Work Name : New Cashew Plantation at- Tikarapada (2405004/DP/10405517)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 8 9 10 11 12 13 14 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 SANJAY NAYAK(Son) OR-05-004-022-014/19549 OTHER TIKARPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039069 Credited 03/11/2020   2 LAXMI DARA MAJHI OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039069 Credited 03/11/2020   3 RABINDRA OR-05-004-022-010/20042 SC NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039069 Credited 03/11/2020   4 SRIDHAR MAJHI(Self) OR-05-004-022-010/3596971 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039069 Credited 03/11/2020   5 MALATI OR-05-004-022-004/19386 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039069 Credited 03/11/2020   6 DHANANJAY RANA(Self) OR-05-004-022-014/19504 OTHER TIKARPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL039069 Credited 03/11/2020   7 BALARAM JENA OR-05-004-022-004/19386 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL039069 Credited 04/11/2020   8 RABINDRA NAYAK(Son) OR-05-004-022-014/19565 OTHER TIKARPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL039069 Credited 03/11/2020   9 SNEHALATA RANA(Wife) OR-05-004-022-014/19504 OTHER TIKARPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL039069 Credited 04/11/2020   10 KABERI JENA(Daughter-in-Law) OR-05-004-022-004/19386 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL039069 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120