Muster Roll No. : 8767	Date From : 25/07/2019    Date To : 02/08/2019	Sanction No. : 2548.2    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366693	Work Name : 1st year Maint. Kukupangi Cashew Plantation (2407015/DP/10366693)

Measurement Book Detail

MB NO.  05        Page NO.  17

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 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 Mayadhar Bhanja(Son) OR-07-015-025-002/6850 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL030804 Credited 13/08/2019   2 Ajaya Khilar(Self) OR-07-015-025-002/38668 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030804 Credited 13/08/2019   3 Maheswar Behera(Self) OR-07-015-025-002/38726 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030804 Credited 13/08/2019   4 Susanta Kumar Singh(Self) OR-07-015-025-002/38664 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030804 Credited 13/08/2019   5 Mohan Behera(Self) OR-07-015-025-002/38655 SC Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030804 Credited 13/08/2019   6 Rajendra Khilar(Son) OR-07-015-025-002/6856 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030804 Credited 13/08/2019   7 Ganeswar Behera(Self) OR-07-015-025-002/6857 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL030804 Credited 14/08/2019   8 Santilata Singh(Self) OR-07-015-025-002/6862 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL030804 Credited 14/08/2019   9 Sujata Behera(Wife) OR-07-015-025-002/38669 OTHER Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL030804 Credited 14/08/2019   10 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga X X P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL030804 Credited 13/08/2019   Daily Attendence 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60