Muster Roll No. : 15936	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2574    Sanction Date : 26/06/2020
Work Code : 2417001/DP/10396741	Work Name : Fruit tree plantation (Coconut) of Niranjan Moharana & other 9 Benfs.

Measurement Book Detail

MB NO.  12        Page NO.  1

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 SABITRI OR-17-001-019-004/18381 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   2 PRATIMA OR-17-001-019-004/18412 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   3 Basanti(Wife) OR-17-001-019-004/18536 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   4 SUDAM JENA(Self) OR-17-001-019-004/18536 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   5 CHANDAN JENA OR-17-001-019-004/18365 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   6 SUNAMANI(Wife) OR-17-001-019-004/18413 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   7 PAMESH OR-17-001-019-004/18381 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046793 Credited 27/08/2020   8 PRAFULLA JENA OR-17-001-019-004/18412 SC KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL046793 Credited 27/08/2020   9 DIBAKARA SAHU(Self) OR-17-001-019-004/18569 OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL046793 Credited 27/08/2020   10 SAKUNTALA(Wife) OR-17-001-019-004/18569 OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL046793 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60