Muster Roll No. : 3101	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 03/2019-20    Sanction Date : 11/09/2019
Work Code : 2423008/DP/10360389	Work Name : Maint.Coconut Plantation Beherasahi Nua Pokhari (2423008/DP/10360389)

Measurement Book Detail

MB NO.  194        Page NO.  200

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 Tuni Palei OR-23-008-012-006/15297 OTHER Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL035806 Credited 30/03/2020   2 Ruma Behera OR-23-008-012-006/15301 OTHER Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL035806 Credited 30/03/2020   3 Rajani Dei(Wife) OR-23-008-012-006/15309 OTHER Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL035806 Credited 30/03/2020   4 Kishori Behera OR-23-008-012-006/15289 SC Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL035805 Credited 30/03/2020   5 Susama Behera OR-23-008-012-006/15289 SC Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL035805 Credited 30/03/2020   6 Harekrushna Mohanty OR-23-008-012-008/16101 OTHER Nidhipur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL035806 Credited 30/03/2020   7 Anant Charan Dalabehera(Self) OR-23-008-012-007/16088 OTHER Kumandal P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL035806 Credited 30/03/2020   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 39