Muster Roll No. : 2125	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 10392664    Sanction Date : 29/05/2020
Work Code : 2420009/DP/10392664	Work Name : Cashew Plantation of Shishira Kumar Sahoo

Measurement Book Detail

MB NO.  106        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 Priyabrata Sahu(Self) OR-20-009-025-001/38574 OTHER Bhotaka P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL022941 Credited 30/09/2020   2 SISIR KU SAHU OR-20-009-025-008/11702 OTHER SANARAMPEI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL022941 Credited 30/09/2020   3 SANJAY SAHU OR-20-009-025-007/36546 OTHER Ichhapur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL022941 Credited 30/09/2020   4 PRIYABRATA SAHU(Self) OR-20-009-025-008/38511 OTHER SANARAMPEI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL022941 Credited 30/09/2020   5 PRAFULA SAHU OR-20-009-025-001/12694 OTHER Bhotaka P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL022941 Credited 01/10/2020   6 SASI SAHU OR-20-009-025-008/11744 OTHER SANARAMPEI P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL022941 Credited 01/10/2020   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 10728

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1788

Total man days : 36