Muster Roll No. : 541	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 10380514    Sanction Date : 18/07/2019
Work Code : 2420008/DP/10380514	Work Name : Coconut Plantation of Pravakar Khandai (2420008/DP/10380514)

Measurement Book Detail

MB NO.  01        Page NO.  77

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 Bebina khandai(Wife) OR-20-008-011-008/377556399 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL005291 Credited 28/05/2020   2 Gouri barik(Wife) OR-20-008-011-008/377556407 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005291 Credited 28/05/2020   3 Dipti mayee khandei(Wife) OR-20-008-011-008/377556142 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005291 Credited 28/05/2020   4 Sabita khandei OR-20-008-011-008/377556397 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005291 Credited 28/05/2020   5 Nirakara khandai(Self) OR-20-008-011-008/377556397 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL005291 Credited 28/05/2020   6 Pitambar khandai(Self) OR-20-008-011-008/377556398 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL005291 Credited 28/05/2020   7 Prabhakar khandai(Self) OR-20-008-011-008/377556399 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL005291 Credited 28/05/2020   8 Binod Barik(Self) OR-20-008-011-008/377556407 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL005291 Credited 28/05/2020   9 Narayan Pradhan(Son) OR-20-008-011-008/13776 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL005291 Credited 28/05/2020   10 Soumya Ranjan Barik(Son) OR-20-008-011-008/377556407 OTHER Osala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL005291 Credited 28/05/2020   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