Muster Roll No. : 2281	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : 09/2018-19    Sanction Date : 06/07/2018
Work Code : 2423008/DP/10343601	Work Name : Coconut Plantation Kankona Sikori

Measurement Book Detail

MB NO.  235        Page NO.  29

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 Geeta Maharana OR-23-008-004-001/19866 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL014021 Credited 28/11/2018   2 Nalini Maharana OR-23-008-004-001/19866 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 UCO BANK GANGADHARPUR UCBA0001076 2423008WL014021 Credited 28/11/2018   3 Banita Maharana(Daughter) OR-23-008-004-001/19252 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL014021 Credited 28/11/2018   4 Hari Moharana(Self) OR-23-008-004-001/19252 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL014021 Credited 28/11/2018   5 Binod Maharana OR-23-008-004-001/19866 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL014021 Credited 28/11/2018   6 Satyabrat Dash(Son) OR-23-008-004-001/19189 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL014021 Credited 28/11/2018   7 Santosh Tripathy OR-23-008-004-001/19726 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL014021 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42