Muster Roll No. : 8505	Date From : 06/09/2019    Date To : 19/09/2019	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405004/DP/10371689	Work Name : NEW CASHEW PLANTATION AT- TIKARPADA (2405004/DP/10371689)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 BHAGABAN SAMANTARAY OR-05-004-022-006/19244 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL033100   2 RAMANATHA BARIK OR-05-004-022-006/19130 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK LANGALESWAR UCBA0001197 2405004WL033100 Credited 26/09/2019   3 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL033100 Credited 26/09/2019   4 ARUN KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596913 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL033100 Credited 26/09/2019   5 PRADIPA SAMANTARAY OR-05-004-022-006/19202 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL033100 Credited 26/09/2019   6 MADHUSMITA SAMANTARAY(Daughter-in-Law) OR-05-004-022-006/19244 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL033100 Credited 26/09/2019   7 RAMAKRUSHNA SAMANTARAY(Self) OR-05-004-022-006/3596911 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL033100 Credited 26/09/2019   8 DAMAYANTI SAMANTARAY(Wife) OR-05-004-022-006/3596913 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL033100 Credited 26/09/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 84