Muster Roll No. : 13095	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2412001/2020-2021/315256/AS    Sanction Date : 20/09/2020
Work Code : 2412001002/DP/10427708	Work Name : PLANTATION AT GUDI BANDHA (2412001002/DP/10427708)

Measurement Book Detail

MB NO.  4        Page NO.  32

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 SANJUKTA PRADHAN(Self) OR-12-001-002-001/35290 OTHER BABANPUR A A A A A A X 0 0 0 0 0 0       2412001002WL239416   2 BASANTA NAYAK(Self) OR-12-001-002-001/35284 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK BADAKHOLI UCBA0001160 2412001002WL239416 Credited 03/12/2020   3 SIBANANDA PRADHAN(Self) OR-12-001-002-001/35268 OTHER BABANPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL239416 Credited 02/12/2020   4 SUMITRA KUMARI NAYAK(Wife) OR-12-001-002-001/35284 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL239416 Credited 02/12/2020   5 RENU GOUDA(Self) OR-12-001-002-001/35252 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL239416 Credited 02/12/2020   6 NABAGHANA JENA(Self) OR-12-001-002-001/35238 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001002WL239416 Credited 03/12/2020   7 BULU GANTAYATA(Self) OR-12-001-002-001/35239 OTHER BABANPUR P P P P X X X 4 207 828 0 0 828 BANK OF INDIA ASKA BKID0005596 2412001002WL239416 Credited 03/12/2020   8 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL239416 Credited 03/12/2020   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 983.25

Total man days : 38