Muster Roll No. : 8490	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 8086    Sanction Date : 05/09/2019
Work Code : 2412018/DP/10373476	Work Name : CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476)

Measurement Book Detail

MB NO.  31        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 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 NARSHING OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128       2412018WL093665 Credited 22/01/2020   2 BHAIGA MALLIK OR-12-018-025-002/31958 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL093665 Credited 23/01/2020   3 SAIBANI OR-12-018-025-002/14035 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 IDBI BANK Sunathar IBKL0002087 2412018WL093665 Credited 22/01/2020   4 JAGANNATH OR-12-018-025-002/14588 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 IDBI BANK Sunathar IBKL0002087 2412018WL093665 Credited 22/01/2020   5 RUNU(Daughter-in-Law) OR-12-018-025-002/14392 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 IDBI BANK Sunathar IBKL0002087 2412018WL093665 Credited 22/01/2020   6 JAMBHU OR-12-018-025-002/14448 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL093665 Credited 23/01/2020   7 HADHIANI OR-12-018-025-002/13858 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL093665 Credited 22/01/2020   8 BUDHI OR-12-018-025-002/13921 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL093665 Credited 23/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48