Muster Roll No. : 5152	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 3007(8)    Sanction Date : 17/07/2020
Work Code : 2417003/DP/10408991	Work Name : COCONUT PLANTATION OF THAILA VILLAGE (2417003/DP/10408991)

Measurement Book Detail

MB NO.  211/2020        Page NO.  20

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 CHAKRADHARA ROUT OR-17-003-018-009/25802870 OTHER THAILA A A A A A A A 0 0 0 0 0 0       2417003WL041908   2 KANHU PARIDA OR-17-003-018-009/25802762 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL041908 Credited 26/08/2020   3 NARAHARI PATRA OR-17-003-018-009/25802560 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL041908 Credited 26/08/2020   4 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL041908 Credited 26/08/2020   5 KANAKA LATA ROUT OR-17-003-018-009/25802868 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL041908 Credited 26/08/2020   6 BABAJI JENA OR-17-003-018-009/25802751 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL041908 Credited 26/08/2020   7 DIGAMBAR PATI OR-17-003-018-009/25802726 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL041908 Credited 26/08/2020   8 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL041908 Credited 26/08/2020   9 PURNA CH. MAJHI OR-17-003-018-009/25802878 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL041908 Credited 26/08/2020   10 BHIMA BEHERA OR-17-003-018-009/25802754 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL041908 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54