Muster Roll No. : 30610	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 1417.9    Sanction Date : 05/05/2020
Work Code : 2407015/DP/10390973	Work Name : Madhapur Mango Plantation (2407015/DP/10390973)

Measurement Book Detail

MB NO.  27        Page NO.  9

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 Damayanti Naik(Wife) OR-07-015-025-003/6984 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL074981 Credited 03/11/2020   2 Purna Naik OR-07-015-025-003/6979 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL074981 Credited 03/11/2020   3 Sesh Sahu OR-07-015-025-003/6983 OTHER Kantakula P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL074981 Credited 03/11/2020   4 Chakradhar Sahu OR-07-015-025-003/6981 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK Rasol 1155 2407015WL147336 Credited 29/04/2021   5 Pravakar Behera OR-07-015-025-003/6982 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK Rasol 1155 2407015WL074981 Credited 03/11/2020   6 Murali Naik OR-07-015-025-003/6984 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL074981 Credited 03/11/2020   7 Susila Sahu OR-07-015-025-003/6981 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL074981 Credited 03/11/2020   8 Srinibas Naik OR-07-015-025-003/6987 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL074981 Credited 03/11/2020   9 Tuni Naik OR-07-015-025-003/6987 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL074981 Credited 03/11/2020   10 Mulia Naik OR-07-015-025-003/6995 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL074981 Credited 03/11/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58