Muster Roll No. : 5903	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2414003/2020-2021/227299/AS    Sanction Date : 14/07/2020
Work Code : 2414003020/DP/10403313	Work Name : Plantation at Nuapali to Chhalukulunda

Measurement Book Detail

MB NO.  21        Page NO.  69

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 ILACHI BESRA OR-14-003-020-002/6996 SC Chhalukunda A A A A A A A 0 0 0 0 0 0       2414003020WL033528   2 SAMIRA PADHAN(Brother) OR-14-003-020-002/28191-A OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 IDBI BANK BARGARH IBKL0000746 2414003020WL033528   3 GURUBARI KUMBAR OR-14-003-020-002/7014 SC Chhalukunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL033528 Credited 15/10/2020   4 RANJITA MAJHI OR-14-003-020-002/6995 ST Chhalukunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL033528 Credited 07/10/2020   5 MADHUSUDAN BHUE(Son) OR-14-003-020-002/7061 OTHER Chhalukunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL033528 Credited 07/10/2020   6 AMAR KUMBAR OR-14-003-020-002/7014 SC Chhalukunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL033528 Credited 15/10/2020   7 RANJAN BHUE OR-14-003-020-002/7061 OTHER Chhalukunda P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528 Credited 07/10/2020   8 GOBINDA BESRA OR-14-003-020-002/6996 SC Chhalukunda P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528 Credited 07/10/2020   9 GAJINDRA MAJHI OR-14-003-020-002/6995 ST Chhalukunda P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528 Credited 15/10/2020   10 DROPATI MAJHI OR-14-003-020-002/6995 ST Chhalukunda P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48