Muster Roll No. : 18095	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 0025    Sanction Date : 03/06/2020
Work Code : 2404050/DP/10390288	Work Name : 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288)

Measurement Book Detail

MB NO.  1        Page NO.  139

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 JIRA NAIK(Wife) OR-04-050-001-011/18561 ST PALAGODA A A A A A A A 0 0 0 0 0 0       2404050WL144883   2 SUBAS GIRI OR-04-050-001-001/3805 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL144883 Credited 03/10/2020   3 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL144883 Credited 03/10/2020   4 SIVA BINDHANI OR-04-050-001-011/2361 OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL144883 Credited 03/10/2020   5 KANDE NAIK.(Self) OR-04-050-001-011/2332 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL144883 Credited 03/10/2020   6 SARDDAR NAIK(Son) OR-04-050-001-011/2328 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL144883 Credited 03/10/2020   7 CHANDRAMOHAN NAIK(Self) OR-04-050-001-011/18366 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL144883 Credited 03/10/2020   8 BASUDEB GIRI(Son) OR-04-050-001-001/3782 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL144883 Credited 03/10/2020   9 JANA NAIK OR-04-050-001-011/2357 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL144883 Credited 03/10/2020   10 ARUNDHATI GIRI(Self) OR-04-050-001-001/20259 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL144883 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 54