Muster Roll No. : 6061	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 10377684    Sanction Date : 25/09/2019
Work Code : 2420009/DP/10377684	Work Name : Cashew Plantation of Kailash Ch Rout (2420009/DP/10377684)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 NIRANJAN ROUT(Son) OR-20-009-004-001/30266 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128       2420009WL079283 Credited 31/03/2020   2 Laxmi Rani Rout(Daughter-in-Law) OR-20-009-004-001/30206 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 UCO BANK MADHUBANHAT UCBA0001589 2420009WL079283 Credited 02/04/2020   3 Kailash Chandra Rout(Son) OR-20-009-004-001/30206 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KALINGA NAGAR SBIN0012018 2420009WL079283 Credited 30/03/2020   4 Kamal Rout(Self) OR-20-009-004-001/30168 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL079283 Credited 31/03/2020   5 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL079283 Credited 30/03/2020   6 SABITA ROUT(Daughter-in-Law) OR-20-009-004-001/30266 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL079283 Credited 30/03/2020   7 Urmila Rout(Wife) OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL079283 Credited 31/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42