Muster Roll No. : 21637	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 1417.9    Sanction Date : 05/05/2020
Work Code : 2407015/DP/10390973	Work Name : Madhapur Mango Plantation (2407015/DP/10390973)

Measurement Book Detail

MB NO.  27        Page NO.  4

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 Sauda Sahu OR-07-015-025-003/7020 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL046685 Credited 01/09/2020   2 Pankaja Sahu OR-07-015-025-003/7017 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL046685 Credited 01/09/2020   3 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL046685 Credited 01/09/2020   4 Kathi Behera OR-07-015-025-003/7012 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL046685 Credited 01/09/2020   5 Ramesh Chandra Biswal OR-07-015-025-003/7014 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015WL046685 Credited 01/09/2020   6 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015WL046685 Credited 01/09/2020   7 Sanjulata Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015WL046685 Credited 01/09/2020   8 Bharat Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK Rasol 1155 2407015WL046685 Credited 01/09/2020   9 Rita Sahu OR-07-015-025-003/7020 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL046685 Credited 01/09/2020   10 Raghunath Sahu OR-07-015-025-003/7018 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL046685 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60