Muster Roll No. : 2419	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 1924/477    Sanction Date : 25/05/2020
Work Code : 2419/DP/10391576	Work Name : Cashew Plantation of Kanan Bihari Nayak

Measurement Book Detail

MB NO.  27        Page NO.  125

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 K. NAYAK OR-19-006-012-001/14221 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL009012 Credited 18/08/2020   2 G.SATAPATHY OR-19-006-012-001/14123 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL009012 Credited 18/08/2020   3 MINATI NAYAK(Wife) OR-19-006-012-001/14221 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL009012 Credited 18/08/2020   4 N. SETHI(Self) OR-19-006-012-001/14310 SC Agapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL009012 Credited 18/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24