Muster Roll No. : 12953	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 13/2020-21    Sanction Date : 14/07/2020
Work Code : 2406038024/DP/10405780	Work Name : ANR PLANTATION 2020-21 MANDAPA RF OVER AN AREA OF 100HA. (2406038024/DP/10405780)

Measurement Book Detail

MB NO.  75        Page NO.  112

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 Satrughna Pradhan(Son) OR-06-038-024-002/14539 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL029398 Credited 17/12/2020   2 Drugaprasad Mishra(Son) OR-06-038-024-002/14568 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL029398 Credited 17/12/2020   3 Saudamini Panda OR-06-038-024-002/14529 OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL029398   4 Bishnu prasad Panda(Son) OR-06-038-024-002/14531 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL029398 Credited 17/12/2020   5 Annapurna Mishra(Daughter-in-Law) OR-06-038-024-002/14568 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL029398 Credited 17/12/2020   6 Mamata Behera(Wife) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL029398 Credited 17/12/2020   7 SUBASH CHANDRA BEHERA(Self) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL029398 Credited 17/12/2020   8 Alladha Kumar Panda OR-06-038-024-002/14600 OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL029398   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36