Muster Roll No. : 11833	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : 7525    Sanction Date : 16/08/2019
Work Code : 2412018/DP/10371533	Work Name : CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533)

Measurement Book Detail

MB NO.  34        Page NO.  18

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 NARSHING OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128       2412018WL123337 Credited 29/01/2020   2 SURANDRA(Self) OR-12-018-025-002/14410 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL123337 Credited 29/01/2020   3 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL123337 Credited 29/01/2020   4 TARINI(Self) OR-12-018-025-002/14491 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL123337 Credited 29/01/2020   5 BHAIGA MALLIK OR-12-018-025-002/31958 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL123337   6 SURA(Wife) OR-12-018-025-002/13669 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 IDBI BANK Sunathar IBKL0002087 2412018WL123337 Credited 29/01/2020   7 BISHNUPRIYA OR-12-018-025-002/14425 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL123337 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36