Muster Roll No. : 18038	Date From : 04/12/2019    Date To : 17/12/2019	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405004/DP/10371883	Work Name : NEW COCONUT PLANTATION AT- KALAJHATIA (2405004/DP/10371883)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 AMULYA GIRI OR-05-004-013-010/4540 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL074085 Credited 29/01/2020   2 RITARANI SETHI(Daughter-in-Law) OR-05-004-013-010/4539 SC KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL074085 Credited 29/01/2020   3 JAYANTI OR-05-004-013-010/4560 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL074085 Credited 29/01/2020   4 PRABIRA OR-05-004-013-010/4574 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK DEBHOG UCBA0001755 2405004WL074085 Credited 30/01/2020   5 JANAKI SETHI OR-05-004-013-010/4539 SC KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL074085 Credited 29/01/2020   6 SUSANTA BARIK(Son) OR-05-004-013-010/4560 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL074085 Credited 29/01/2020   7 BASANTI OR-05-004-013-010/4542 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL074085 Credited 29/01/2020   8 LAXMIPRIYA OR-05-004-013-010/4540 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL074085 Credited 30/01/2020   9 BALARAM SAHU OR-05-004-013-010/4542 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL074085 Credited 29/01/2020   10 RABINDRA JENA OR-05-004-013-010/4574 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 AXIS BANK KHAGADAPAL UTIB0002268 2405004WL074085 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120