Muster Roll No. : 21389	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 5045/005    Sanction Date : 21/05/2020
Work Code : 2404044/DP/10390170	Work Name : 1st Yr. Maint. Cashew at Kandaliasole (2404044/DP/10390170)

Measurement Book Detail

MB NO.  1801        Page NO.  31

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 JAGANNATH SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   2 PURNA CHANDRA MOHANTA(Son) OR-04-044-025-007/6769 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   3 SHUSHIL KUMAR SAHU(Self) OR-04-044-025-008/36761 OTHER SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   4 CHANDA MANI MAHANTA OR-04-044-025-008/6238 ST SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   5 SUBHADRAMANI MAHANTA OR-04-044-025-008/6239 OTHER SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   6 SUMITRA MAHANTA OR-04-044-025-008/6250 OTHER SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   7 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   8 DRAUPADI MOHANTA OR-04-044-025-007/6756 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   9 NINDHINI MAHANTA OR-04-044-025-008/6256 OTHER SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   10 MALATI MAHANTIO OR-04-044-025-008/6260 OTHER SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL134802 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60