Muster Roll No. : 31333	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2548.2    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366693	Work Name : 1st year Maint. Kukupangi Cashew Plantation (2407015/DP/10366693)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Nukhuri Behera(Wife) OR-07-015-025-002/38582 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 30/01/2020   2 Santosh sahu(Self) OR-07-015-025-002/38649 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 29/01/2020   3 Mohan Behera(Self) OR-07-015-025-002/38655 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 29/01/2020   4 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 29/01/2020   5 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 29/01/2020   6 Narottam Behera(Self) OR-07-015-025-002/38594 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 30/01/2020   7 Samira Behera(Self) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL106352 Credited 29/01/2020   8 Lipika Behera(Wife) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL106352 Credited 29/01/2020   9 Sridhar Behera(Self) OR-07-015-025-002/38582 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL106352 Credited 29/01/2020   10 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL106352 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60