Muster Roll No. : 8529	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 8287    Sanction Date : 12/06/2020
Work Code : 2412006/DP/10397472	Work Name : New Coconut Plantation of Balikhaia Bandha at baulagam (2412006/DP/10397472)

Measurement Book Detail

MB NO.  1871        Page NO.  121

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 Pana Das OR-12-006-004-001/2646 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL233650   2 Malati Das OR-12-006-004-001/2666 SC BAULAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL233650 Credited 03/11/2020   3 Parrbati Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL233650 Credited 03/11/2020   4 Manoranjan Das OR-12-006-004-001/2664 SC BAULAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL233650 Credited 03/11/2020   5 HANU(Self) OR-12-006-004-001/34744 SC BAULAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL233650 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24