Muster Roll No. : 1378	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10367698	Work Name : New Coconut Plantation Alanda Village Road

Measurement Book Detail

MB NO.  1262        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 TUNA TARAI OR-13-001-009-004/6312 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009339 Credited 13/09/2019   2 PRABHATI PALEI OR-13-001-009-004/6325 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009339 Credited 13/09/2019   3 RABI PALAI OR-13-001-009-004/6338 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009339 Credited 13/09/2019   4 MADAN SAHOO OR-13-001-009-004/6336 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009339 Credited 13/09/2019   5 NAYANA PALAI OR-13-001-009-004/6338 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009339 Credited 13/09/2019   6 SOMANATH SAHOO OR-13-001-009-004/6326 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009339 Credited 13/09/2019   7 JAYARAM PALAI OR-13-001-009-004/6332 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009339 Credited 13/09/2019   8 BASANTI SAHOO OR-13-001-009-004/6336 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009339 Credited 13/09/2019   9 BIDYADHAR PALEI OR-13-001-009-004/6325 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009339 Credited 13/09/2019   10 AJAYA PALEI OR-13-001-009-004/6294 OTHER ALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009339 Credited 13/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60