Muster Roll No. : 9641	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : WR20    Sanction Date : 07/07/2020
Work Code : 2406039026/DP/10401407	Work Name : ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)

Measurement Book Detail

MB NO.  512        Page NO.  11

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 Pravati Paika OR-06-039-026-006/21288 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL020679 Credited 05/10/2020   2 Krupasindhu Aruk OR-06-039-026-006/21281 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Kokalaba 00211677 2406039WL020679 Credited 03/10/2020   3 Bhimasen Amant OR-06-039-026-006/21269 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   4 Srinibas Khatua(Son) OR-06-039-026-006/21259 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL020679 Credited 03/10/2020   5 Jasoda Behera OR-06-039-026-006/21255 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   6 Kasinatha Paika(Son) OR-06-039-026-006/21288 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   7 Karunakar Amanta OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   8 BANSHIDHAR AMANTA(Son) OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   9 Sukanti Behera OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   10 MITARARANI AMANTA(Daughter-in-Law) OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL020679 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60