Muster Roll No. : 6556	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2419008/2020-2021/214961/AS    Sanction Date : 10/07/2020
Work Code : 2419008/LD/10442943	Work Name : AGRICULTURAL LAND DEVELOPMENT OF SUSHANTA MOHANTY AND 4 OTHERS

Measurement Book Detail

MB NO.  1160        Page NO.  41

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 S.MOHAPATRA(Self) OR-19-008-005-002/7012 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL010800 Credited 26/08/2020   2 S . MOHANTY(Self) OR-19-008-005-002/6604 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL010800 Credited 26/08/2020   3 J . MOHANTY(Wife) OR-19-008-005-002/6604 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL010800 Credited 26/08/2020   4 B. DAS OR-19-008-005-002/6779 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL010800 Credited 26/08/2020   5 K. DAS OR-19-008-005-002/6779 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL010800 Credited 26/08/2020   6 S.MOHAPATRA(Wife) OR-19-008-005-002/7012 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010800 Credited 26/08/2020   7 UMESH DAS(Self) OR-19-008-005-002/45339 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010800 Credited 26/08/2020   8 SANDHYA DAS(Wife) OR-19-008-005-002/45339 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010800 Credited 26/08/2020   9 B.MALIK(Wife) OR-19-008-005-002/6860 SC Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010800 Credited 26/08/2020   10 K.MALIK(Self) OR-19-008-005-002/6860 SC Apandara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010800 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60