Muster Roll No. : 31339	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 2548.2    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366693	Work Name : 1st year Maint. Kukupangi Cashew Plantation (2407015/DP/10366693)

Measurement Book Detail

MB NO.  05        Page NO.  22

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 Kartika Behera(Self) OR-07-015-025-002/6882 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015WL107727 Credited 07/02/2020   2 Sukanti Sahu OR-07-015-025-002/6873 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107727 Credited 07/02/2020   3 Girish Behera OR-07-015-025-002/6878 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107727 Credited 07/02/2020   4 Maheswar Behera OR-07-015-025-002/6906 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107727 Credited 06/02/2020   5 Sanjulata Behera OR-07-015-025-002/6888 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL107727 Credited 06/02/2020   6 Kusha Behera(Self) OR-07-015-025-002/6883 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107727 Credited 07/02/2020   7 Ghanasyama Dehuri OR-07-015-025-002/6913 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107727 Credited 07/02/2020   8 Kuni Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107727 Credited 06/02/2020   9 Brajabandhu Behera OR-07-015-025-002/6927 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107727 Credited 07/02/2020   10 Lambodar Dehuri OR-07-015-025-002/6898 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107727 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 60