Muster Roll No. : 11951	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 1352/441.    Sanction Date : 20/04/2020
Work Code : 2421004/DP/10391015	Work Name : 1st yr. Maint of Cashew plantation 6ha. at Tikarpada (2421004/DP/10391015)

Measurement Book Detail

MB NO.  50        Page NO.  86

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 SANATANA MUNDA(Self) OR-21-004-032-003/4-A OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL029685 Credited 03/11/2020   2 CHHABI DAS(Self) OR-21-004-032-003/667 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL029685 Credited 03/11/2020   3 BIMBADHAR BEHERA OR-21-004-032-007/1130 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL029685 Credited 03/11/2020   4 JhariaBehera(Self) OR-21-004-032-002/1145-A ST GAINDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL029685 Credited 03/11/2020   5 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL029685 Credited 03/11/2020   6 SUBARNA BEHERA OR-21-004-032-004/1356 SC KARADAPADA P P P P P P A 6 207 1242 0 0 1242 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL029685 Credited 03/11/2020   7 RABI SETH OR-21-004-032-007/1121 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL029685 Credited 03/11/2020   8 MANU SETH OR-21-004-032-007/1124 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL029685 Credited 03/11/2020   9 DANDADHAR PALEI OR-21-004-032-002/1175 ST GAINDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL029685 Credited 03/11/2020   10 PANKAJ SETH(Self) OR-21-004-032-002/1255 SC GAINDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL029685 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 3726

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

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

Total man days : 60