Muster Roll No. : 40295	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341466	Work Name : Mango New plantation of Gopabandhu Behera & others 3 of village Nagapali (2426001/DP/10341466)

Measurement Book Detail

MB NO.  271        Page NO.  24

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 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 Kastheswara(Son) OR-26-001-007-014/6009 SC Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL043904 Credited 25/03/2020   2 Sarila Bagha(Wife) OR-26-001-007-014/6004 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL043904 Credited 24/03/2020   3 Sukadev Behera(Self) OR-26-001-007-014/538646 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL043904 Credited 24/03/2020   4 AMULYA(Wife) OR-26-001-007-014/538796 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL043904 Credited 24/03/2020   5 Taruni(Self) OR-26-001-007-014/6004 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL043904 Credited 24/03/2020   6 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL043904 Credited 24/03/2020   7 Shantilata(Wife) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL043904 Credited 24/03/2020   8 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL043904 Credited 24/03/2020   9 Debaki(Wife) OR-26-001-007-014/32531 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL043904 Credited 24/03/2020   10 Urbasi Behera(Self) OR-26-001-007-014/538646 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BOUDH IDIB000B046 2426001WL043904 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60