Muster Roll No. : 5902	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 PRATAP BHUE(Brother) OR-14-003-020-001/27762 ST Kubedega A A A A A A A 0 0 0 0 0 0       2414003020WL033528   2 ARJUN PADHAN(Self) OR-14-003-020-002/28191-A 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   3 ARABINDA SIKA(Son) OR-14-003-020-001/27948 ST Kubedega P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL033528 Credited 07/10/2020   4 GOUDA SIKA OR-14-003-020-001/27948 ST Kubedega 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 MANASH BHUE(Brother) OR-14-003-020-001/27779 SC Kubedega 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 KAMALA PADHAN OR-14-003-020-002/28058 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   7 BHAGYA SIKA OR-14-003-020-001/27948 ST Kubedega P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL033528 Credited 07/10/2020   8 RAMESH SUNA(Self) OR-14-003-020-001/29084 SC Kubedega P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528 Credited 15/10/2020   9 BIKRAM NAG OR-14-003-020-001/27941 SC Kubedega P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528 Credited 07/10/2020   10 HEMA NAG OR-14-003-020-001/27941 SC Kubedega A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL033528   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