Muster Roll No. : 5595	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 10408095    Sanction Date : 09/07/2020
Work Code : 2405009/DP/10408095	Work Name : 1st Year Avenue Plantation from Dhubagadia to Gopalpur Canal minor (2405009/DP/10408095)

Measurement Book Detail

MB NO.  1129        Page NO.  14

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 SRIDHAR(Son) OR-05-009-004-003/24721 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 30/09/2020   2 BABAJI OR-05-009-004-003/22024 SC ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 30/09/2020   3 PASUPATI JENA(Self) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 30/09/2020   4 GITANJALI(Wife) OR-05-009-004-002/22108 SC BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 30/09/2020   5 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 30/09/2020   6 RANJIT(Self) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 01/10/2020   7 BASANTI(Wife) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 01/10/2020   8 RASMITA OR-05-009-004-002/3080 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 01/10/2020   9 ARATI(Daughter-in-Law) OR-05-009-004-003/24721 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL028168 Credited 30/09/2020   10 ANIMA OR-05-009-004-002/3026 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL028168 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60