Muster Roll No. : 20322	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 24/Hort    Sanction Date : 04/01/2020
Work Code : 2416003/DP/10381020	Work Name : 3rd year cashew plantation of Utunia G.P Convergence with NHM (2416003/DP/10381020)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 Pratap Padil(Self) OR-16-003-022-004/221354 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL021467   2 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021467 Credited 23/03/2020   3 Gobardhan Pradhan OR-16-003-022-004/198 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   4 Manju Kumura OR-16-003-022-004/21746 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   5 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467   6 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   7 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467   8 Jhinta Padil OR-16-003-022-004/254 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467   9 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   10 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36