Muster Roll No. : 12497	Date From : 20/08/2020    Date To : 02/09/2020	Sanction No. : 1921/2020    Sanction Date : 29/06/2020
Work Code : 2422010/DP/10407579	Work Name : New Cashew Plantation of Bijay Mohapatra

Measurement Book Detail

MB NO.  48        Page NO.  1

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 8 9 10 11 12 13 14 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 NIRANJAN SAHOO OR-22-010-003-004/9388 OTHER KARABARA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK KARBAR IOBA0ROGB01 2422010WL020365 Credited 08/09/2020   2 NALINI SAHOO OR-22-010-003-004/9388 OTHER KARABARA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK KARBAR IOBA0ROGB01 2422010WL020365 Credited 08/09/2020   3 TARA DEI(Wife) OR-22-010-003-004/9591 OTHER KARABARA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK KARBAR IOBA0ROGB01 2422010WL020365 Credited 08/09/2020   4 NILAKANTHA MARTHA(Son) OR-22-010-003-004/9591 OTHER KARABARA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK KARBAR IOBA0ROGB01 2422010WL020365 Credited 08/09/2020   5 PRAMODINI MARTHA(Daughter-in-Law) OR-22-010-003-004/9591 OTHER KARABARA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK KARBAR IOBA0ROGB01 2422010WL020365 Credited 08/09/2020   6 BIJAYA MOHAPATRA(Self) OR-22-010-003-004/26338 OTHER KARABARA P P P P X X X X X X X X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK KARBAR IOBA0ROGB01 2422010WL020365 Credited 08/09/2020   Daily Attendence 6 6 6 6 5 5 0 5 5 5 5 0 0 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 1863

Total man days : 54